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HomeMy WebLinkAboutNCC223691_NOI 110344 Payment Verification_20221028Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/26/2022 4:10:37 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/27/2022 8:17:16 AM (Review - NOI 110344 COBLE FARMS- LOTS 139-142) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 4:11 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00 PM 10/26/2022 4:11 PM by Workflow 10/27/2022 8:17:24 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/28/2022 8:50:48 AM (Payment Verification for NCC223691) F Meredith Sweitzer Holloman, Tevye L assigned the task to Holloman, Tevye L 10/28/2022 8:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM 10/27/2022 8:17 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name COBLE FARMS- LOTS 139-142 Lot Numbers (If listed on the eNOI) LOTS 139, 140, 141, 142 NC Reference No.* NCG01-2022-3691 Certificate of NCC223691 Coverage (COC) No.* Invoice Date 10/27/2022 Initial Invoice No. NCC223691-2022 Initial Fee $ 100.00 Invoice Due Date 11/26/2022 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 10/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 659823070 Transaction Number* NOI Tracking No. 110344 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-HARNE-2022-COBLE FARMS- LOTS 139-142