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HomeMy WebLinkAboutNCC223408_NOI 106902 Payment Verification_20220930Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/28/2022 4:34:19 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/29/2022 7:45:37 AM (Review - NOI 106902 Fair Acres Subdivision Access Drive) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 4:34 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM 9/28/2022 4:34 PM by Workflow 9/29/2022 7:45:43 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/30/2022 7:50:25 AM (Payment Verification for NCC223408) F Dennis Fair • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 7:48 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 7:45 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Fair Acres Subdivision Access Drive Lot Numbers (If listed on the eNOI) 11,1,2,3,4 NC Reference No.* NCG01-2022-3408 Certificate of NCC223408 Coverage (COC) No.* Invoice Date 9/29/2022 Initial Invoice No. NCC223408-2022 Initial Fee $ 100.00 Invoice Due Date 10/29/2022 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 9/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 655285009 Transaction Number* NOI Tracking No. 106902 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Fair Acres Subdivision Access Drive