HomeMy WebLinkAboutNCC223660_NOI 110096 Payment Verification_20221026Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2022 7:16:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2022 8:01:02 AM (Review - NOI 110096 Rocky River Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 7:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00
PM 10/25/2022 7:17 AM
by Workflow 10/25/2022 8:01:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/26/2022 8:46:49 AM (Payment Verification for NCC223660)
F Joe Dobbin
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 8:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2022 5:00 PM
10/25/2022 8:01 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmmraf Quafhy
Project Name
Rocky River Storage
Lot Numbers
(If listed on the eNOI)
Outparcel E, Rocky River Promenade, Plat Book 62, Page 38
NC Reference No.*
NCG01-2022-3660
Certificate of
NCC223660
Coverage (COC) No.*
Invoice Date
10/25/2022
Initial Invoice No.
NCC223660-2022
Initial Fee
$ 100.00
Invoice Due Date
11/24/2022
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
10/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
659484929
Transaction Number*
NOI Tracking No.
110096
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2023-Rocky River Storage