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HomeMy WebLinkAboutNCC223384_NOI 106581 Payment Verification_20220928Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/27/2022 9:56:17 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/27/2022 10:01:29 AM (Review - NOI 106581 GC Lot 693 Carteret) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2022 9:56 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2022 5:00 PM 9/27/2022 9:56 AM by Workflow 9/27/2022 10:01:38 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/28/2022 8:40:22 AM (Payment Verification for NCC223384) F Josif Skela Holloman, Tevye L assigned the task to Holloman, Tevye L 9/28/2022 8:39 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM 9/27/2022 10:01 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name GC Lot 693 Carteret Lot Numbers (If listed on the eNOI) 693 NC Reference No.* NCG01-2022-3384 Certificate of NCC223384 Coverage (COC) No.* Invoice Date 9/27/2022 Initial Invoice No. NCC223384-2022 Initial Fee $ 100.00 Invoice Due Date 10/27/2022 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 9/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 655031353 Transaction Number* NOI Tracking No. 106581 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-GC Lot 693 Carteret