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HomeMy WebLinkAboutNCC223537_NOI 109137 Payment Verification_20221013Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/12/2022 8:17:19 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/12/2022 8:34:30 AM (Review - NOI 109137 Bradfield Farms - Silverton Water Interconnect) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 8:18 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00 PM 10/12/2022 8:18 AM by Workflow 10/12/2022 8:34:39 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/13/2022 8:43:59 AM (Payment Verification for NCC223537) F Lynda Jensen • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/13/2022 8:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2022 5:00 PM 10/12/2022 8:34 AM STA— NORTH CAROLINA Environmental Quallty Project Name Bradfield Farms - Silverton Water Interconnect Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3537 Certificate of NCC223537 Coverage (COC) No.* Invoice Date 10/12/2022 Initial Invoice No. NCC223537-2022 Initial Fee $ 100.00 Invoice Due Date 11/11/2022 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 10/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 657441339 Transaction Number* NOI Tracking No. 109137 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2022-Bradfield Farms - Silverton Water Interconnect