HomeMy WebLinkAboutNCC222862_NOI 101566 Payment Verification_20220831Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/9/2022 9:13:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 9:28:30 AM (Review - NOI 101566 Lake Norman Powersports)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 9:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00
PM 8/9/2022 9:14 AM
by Workflow 8/9/2022 9:28:40 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/31/2022 9:11:23 AM (Payment Verification for NCC222862)
F Dana Martin
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/31/2022 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM 8/9/2022 9:28 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lake Norman Powersports
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2862
Certificate of NCC222862
Coverage (COC) No.*
Invoice Date 8/9/2022
Initial Invoice No. NCC222862-2022
Initial Fee $ 100.00
Invoice Due Date 9/8/2022
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 8/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 650703134
Transaction Number*
NOI Tracking No. 101566
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Lake Norman Powersports