HomeMy WebLinkAboutNCC223756_NOI 111775 Payment Verification_20221104Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/2/2022 8:47:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/3/2022 8:05:33 AM (Review - NOI 111775 Morning Glory)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/2/2022 8:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2022 5:00
PM 11/2/2022 8:48 PM
by Workflow 11/3/2022 8:05:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/4/2022 11:22:56 AM (Payment Verification for NCC223756)
F Jagjit Mehmi
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/4/2022 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2022 5:00
PM 11/3/2022 8:05 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Morning Glory
Lot Numbers
(If listed on the eNOI)
Lot 3&4
NC Reference No.*
NCG01-2022-3756
Certificate of
NCC223756
Coverage (COC) No.*
Invoice Date
11/3/2022
Initial Invoice No.
NCC223756-2022
Initial Fee
$ 100.00
Invoice Due Date
12/3/2022
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
11/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660880007
Transaction Number*
NOI Tracking No.
111775
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Morning Glory