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HomeMy WebLinkAboutNCC224184_NOI 119635 Payment Verification_20221228Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/20/2022 6:25:12 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/21/2022 7:27:36 AM (Review - NOI 119635 Richland Creek Outfall Sanitary Sewer Improvements) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 6:25 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00 PM 12/20/2022 6:25 PM by Workflow 12/21/2022 7:27:44 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/28/2022 9:44:04 AM (Payment Verification for NCC224184) * DANIEL SMEDLEY Holloman, Tevye L assigned the task to Holloman, Tevye L 12/28/2022 9:42 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2023 5:00 PM 12/21/2022 7:27 AM STA— NORTH CAROLINA Environmental Quallty Project Name Richland Creek Outfall Sanitary Sewer Improvements Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-4184 Certificate of NCC224184 Coverage (COC) No.* Invoice Date 12/21/2022 Initial Invoice No. NCC224184-2022 Initial Fee $ 100.00 Invoice Due Date 1/20/2023 Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will not be issued. This is the ONLY way to reject an eNOI at this step. Payment Received* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 12/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 668207183 Transaction Number* NOI Tracking No. 119635 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Richland Creek Outfall Sanitary Sewer Improvements