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HomeMy WebLinkAboutNCC223268_NOI 105625 Payment Verification_20220921Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/15/2022 4:37:58 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/16/2022 6:52:46 AM (Review - NOI 105625 105 Wilson Road) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 4:38 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00 PM 9/15/2022 4:38 PM by Workflow 9/16/2022 6:52:52 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/21/2022 10:43:56 AM (Payment Verification for NCC223268) F Drafting and Design Services, Inc. Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 10:42 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM 9/16/2022 6:52 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name 105 Wilson Road Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3268 Certificate of NCC223268 Coverage (COC) No.* Invoice Date 9/16/2022 Initial Invoice No. NCC223268-2022 Initial Fee $ 100.00 Invoice Due Date 10/16/2022 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 9/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1289 NOI Tracking No. 105625 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2022-105 Wilson Road