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HomeMy WebLinkAboutNCC222872_NOI 101635 Payment Verification_20220816Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/9/2022 2:18:27 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/10/2022 8:40:09 AM (Review - NOI 101635 WT Harris/Plott Road Water Main Project) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 2:19 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00 PM 8/9/2022 2:19 PM by Workflow 8/10/2022 8:41:10 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/16/2022 10:54:08 AM (Payment Verification for NCC222872) * B.R.S., Inc. Miscellaneous Acct Holloman, Tevye L assigned the task to Holloman, Tevye L 8/16/2022 10:52 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2022 5:00 PM 8/10/2022 8:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name WT Harris/Plott Road Water Main Project Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2872 Certificate of NCC222872 Coverage (COC) No.* Invoice Date 8/10/2022 Initial Invoice No. NCC222872-2022 Initial Fee $ 100.00 Invoice Due Date 9/9/2022 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 8/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 2336 NOI Tracking No. 101635 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-WT Harris/Plott Road Water Main Project