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HomeMy WebLinkAboutNCC223201_NOI 105097 Payment Verification_20220913Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/9/2022 11:45:10 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/12/2022 7:01:44 AM (Review - NOI 105097 Moyock Farms) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 11:45 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00 PM. The priority is: High 9/9/2022 11:45 AM by Workflow 9/12/2022 7:02:01 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/13/2022 9:12:51 AM (Payment Verification for NCC223201) F Jodie Hocutt • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 9:11 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM. The priority is: High 9/12/2022 7:02 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Moyock Farms Lot Numbers (If listed on the eNOI) 1-17;23-31 NC Reference No.* NCG01-2022-3201 Certificate of NCC223201 Coverage (COC) No.* Invoice Date 9/12/2022 Initial Invoice No. NCC223201-2022 Initial Fee $ 100.00 Invoice Due Date 10/12/2022 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 9/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 652770354 Transaction Number* NOI Tracking No. 105097 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-CURRI-2022-Moyock Farms