HomeMy WebLinkAboutNCC223135_NOI 104568 Payment Verification_20220916Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/1/2022 3:34:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2022 8:25:01 AM (Review - NOI 104568 South Tryon Flats)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 3:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00
PM 9/1/2022 3:35 PM
by Workflow 9/2/2022 8:25:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 2:58:35 PM (Payment Verification for NCC223135)
F Land Design, Inc.
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 2:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM
9/2/2022 8:25 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
South Tryon Flats
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3135
Certificate of
NCC223135
Coverage (COC) No.*
Invoice Date
9/2/2022
Initial Invoice No.
NCC223135-2022
Initial Fee
$ 100.00
Invoice Due Date
10/2/2022
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
9/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
14444
NOI Tracking No.
104568
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-South Tryon Flats