HomeMy WebLinkAboutNCC223815_NOI 112469 Payment Verification_20221115Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/10/2022 11:15:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/14/2022 7:22:31 AM (Review - NOI 112469 Dismas Charities Fayetteville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 11:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00
PM. The priority is: High 11/10/2022 11:17 AM
by Workflow 11/14/2022 7:22:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 9:36:53 AM (Payment Verification for NCC223815)
F Lisa Caldwell
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 9:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2022 5:00 PM.
The priority is: High 11/14/2022 7:22 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dismas Charities Fayetteville
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3815
Certificate of NCC223815
Coverage (COC) No.*
Invoice Date 11/14/2022
Initial Invoice No. NCC223815-2022
Initial Fee $ 100.00
Invoice Due Date 12/14/2022
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 11/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662454773
Transaction Number*
NOI Tracking No. 112469
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Dismas Charities Fayetteville