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HomeMy WebLinkAboutNCC223113_NOI 104417 Payment Verification_20220902Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/31/2022 5:32:56 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/1/2022 11:29:32 AM (Review - NOI 104417 Tarrant Estate Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 5:33 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00 PM 8/31/2022 5:33 PM by Workflow 9/1/2022 11:29:42 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/2/2022 10:08:01 AM (Payment Verification for NCC223113) P C Scott Brown Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 10:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM 9/1/2022 11:29 AM STA— NORTH CAROLINA Environmental Quallty Project Name Tarrant Estate Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3113 Certificate of NCC223113 Coverage (COC) No.* Invoice Date 9/1/2022 Initial Invoice No. NCC223113-2022 Initial Fee $ 100.00 Invoice Due Date 10/1/2022 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 9/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 651067952 Transaction Number* NOI Tracking No. 104417 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CUMBE-2022-Tarrant Estate Subdivision