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HomeMy WebLinkAboutNCC223469_NOI 108572 Payment Verification_20221007Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/5/2022 11:08:38 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/6/2022 7:17:20 AM (Review - NOI 108572 Silverwood Ct-Town of Mooresville Proj#653831) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 11:09 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00 PM 10/5/2022 11:09 AM by Workflow 10/6/2022 7:17:29 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/7/2022 8:03:25 AM (Payment Verification for NCC223469) F Tim Carr • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/7/2022 8:03 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2022 5:00 PM 10/6/2022 7:17 AM STA— NORTH CAROLINA Environmental Quallty Project Name Silverwood Ct-Town of Mooresville Proj#653831 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3469 Certificate of NCC223469 Coverage (COC) No.* Invoice Date 10/6/2022 Initial Invoice No. NCC223469-2022 Initial Fee $ 100.00 Invoice Due Date 11/5/2022 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 10/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 656444200 Transaction Number* NOI Tracking No. 108572 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-IREDE-2022-Silverwood Ct-Town of Mooresville Proj#653831