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HomeMy WebLinkAboutNCC223881_NOI 113419 Payment Verification_20221121Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/17/2022 12:18:40 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/18/2022 6:32:40 AM (Review - NOI 113419 Redeemer Community Church) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 12:19 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00 PM 11/17/2022 12:19 PM by Workflow 11/18/2022 6:32:49 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/21/2022 8:18:16 AM (Payment Verification for NCC223881) F Rebekah Tate Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00 PM 11/18/2022 6:32 AM STA— NORTH CAROLINA Environmental Quallty Project Name Redeemer Community Church Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3881 Certificate of NCC223881 Coverage (COC) No.* Invoice Date 11/18/2022 Initial Invoice No. NCC223881-2022 Initial Fee $ 100.00 Invoice Due Date 12/18/2022 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 11/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 663181050 Transaction Number* NOI Tracking No. 113419 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Redeemer Community Church