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HomeMy WebLinkAboutNCC223711_NOI 110620 Payment Verification_20221031Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/28/2022 2:39:31 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/31/2022 7:11:35 AM (Review - NOI 110620 The 203 Project) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2022 2:40 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2022 5:00 PM. The priority is: High 10/28/2022 2:40 PM by Workflow 10/31/2022 7:11:44 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/31/2022 8:41:55 AM (Payment Verification for NCC223711) F Robert A Eagle • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:41 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 12, 2022 5:00 PM. The priority is: High 10/31/2022 7:11 AM Payment • NORTH CAROLINA Environmental Quallty Project Name The 203 Project Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3711 Certificate of NCC223711 Coverage (COC) No.* Invoice Date 10/31/2022 Initial Invoice No. NCC223711-2022 Initial Fee $ 100.00 Invoice Due Date 11/30/2022 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 10/31/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 660269924 Transaction Number* NOI Tracking No. 110620 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ORANG-2022-The 203 Project