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HomeMy WebLinkAboutNCC223230_NOI 105002 Payment Verification_20220920Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/8/2022 2:05:02 PM (NCG01 NOI Submission) Approve by Clark, Paul B 9/13/2022 2:50:50 PM (Review - NOI 105002 Jackson Pond Lots 3,6,8,9,10,14-16,18-20, 22, 24-26, 28, 30-32 & 34) • Clark, Paul B reassigned the task to Clark, Paul B 9/8/2022 4:01 PM • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 2:05 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00 PM 9/8/2022 2:05 PM by Workflow 9/13/2022 2:51:01 PM (Workflow Start Event) Submit by Holloman, Tevye L 9/20/2022 11:02:46 AM (Payment Verification for NCC223230) * Hilliard Engineering PLLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 11:01 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2022 5:00 PM 9/13/2022 2:51 PM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Jackson Pond Lots 3,6,8,9,10,14-16,18-20, 22, 24-26, 28, 30-32 & 34 Lot Numbers (If listed on the eNOI) 3,6,8, 9,10,14,15,16,18,19,20,22,24,25,26,28, 30,31,32, 34 NC Reference No.* NCG01-2022-3230 Certificate of NCC223230 Coverage (COC) No.* Invoice Date 9/13/2022 Initial Invoice No. NCC223230-2022 Initial Fee $ 100.00 Invoice Due Date 10/13/2022 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 9/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 2796 NOI Tracking No. 105002 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Jackson Pond Lots 3,6,8,9,10,14-16,18-20, 22, 24-26, 28, 30-32 & 34