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HomeMy WebLinkAboutNCC222938_NOI 102081 Payment Verification_20220817Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/15/2022 11:34:13 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/16/2022 6:12:06 AM (Review - NOI 102081 Novel Morrisville) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/15/2022 11:34 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2022 5:00 PM 8/15/2022 11:34 AM by Workflow 8/16/2022 6:12:26 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/17/2022 9:18:16 AM (Payment Verification for NCC222938) F Shepherd B Reynolds Holloman, Tevye L assigned the task to Holloman, Tevye L 8/17/2022 9:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2022 5:00 PM 8/16/2022 6:12 AM STA— NORTH CAROLINA Environmental Quallty Project Name Novel Morrisville Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2938 Certificate of NCC222938 Coverage (COC) No.* Invoice Date 8/16/2022 Initial Invoice No. NCC222938-2022 Initial Fee $ 100.00 Invoice Due Date 9/15/2022 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 8/17/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 648627991 Transaction Number* NOI Tracking No. 102081 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Novel Morrisville