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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