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HomeMy WebLinkAboutNCC222968_NOI 102367 Payment Verification_20220823Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/17/2022 2:50:00 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/18/2022 8:55:43 AM (Review - NOI 102367 ARC Ministries Mass Grading) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/17/2022 2:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2022 5:00 PM 8/17/2022 2:50 PM by Workflow 8/18/2022 8:55:52 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/23/2022 1:35:00 PM (Payment Verification for NCC222968) F A R C Ministries Inc Holloman, Tevye L assigned the task to Holloman, Tevye L 8/23/2022 1:34 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2022 5:00 PM 8/18/2022 8:56 AM STA— NORTH CAROLINA Environmental Quallty Project Name ARC Ministries Mass Grading Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2968 Certificate of NCC222968 Coverage (COC) No.* Invoice Date 8/18/2022 Initial Invoice No. NCC222968-2022 Initial Fee $ 100.00 Invoice Due Date 9/17/2022 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 8/23/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1008 NOI Tracking No. 102367 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-ARC Ministries Mass Grading