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HomeMy WebLinkAboutNCC223425_NOI 107948 Payment Verification_20221003Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/30/2022 9:17:57 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/30/2022 9:49:59 AM (Review - NOI 107948 Lazy Days RV Park) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2022 9:19 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2022 5:00 PM 9/30/2022 9:19 AM by Workflow 9/30/2022 9:50:06 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/3/2022 12:47:27 PM (Payment Verification for NCC223425) F Roger Dale Corbett Holloman, Tevye L assigned the task to Holloman, Tevye L 10/3/2022 12:47 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2022 5:00 PM 9/30/2022 9:50 AM STA— NORTH CAROLINA Environmental Quallty Project Name Lazy Days RV Park Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3425 Certificate of NCC223425 Coverage (COC) No.* Invoice Date 9/30/2022 Initial Invoice No. NCC223425-2022 Initial Fee $ 100.00 Invoice Due Date 10/30/2022 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 10/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 655508357 Transaction Number* NOI Tracking No. 107948 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CARTE-2022-Lazy Days RV Park