HomeMy WebLinkAboutNCC223027_NOI 102854 Payment Verification_20220830Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2022 4:17:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2022 7:59:35 AM (Review - NOI 102854 Points East Animal Hospital)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2022 4:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2022 5:00 PM.
The priority is: High 8/23/2022 4:18 PM
by Workflow 8/24/2022 7:59:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/30/2022 10:13:41 AM (Payment Verification for NCC223027)
P Bartlett Engineering & Surveying, P.C.
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/30/2022 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2022 5:00 PM.
The priority is: High 8/24/2022 7:59 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Points East Animal Hospital
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3027
Certificate of
NCC223027
Coverage (COC) No.*
Invoice Date
8/24/2022
Initial Invoice No.
NCC223027-2022
Initial Fee
$ 100.00
Invoice Due Date
9/23/2022
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
8/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
18801
NOI Tracking No.
102854
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-WILSO-2022-Points East Animal Hospital