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HomeMy WebLinkAboutNCC223959_NOI 114658 Payment Verification_20221129Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/28/2022 9:09:28 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/28/2022 9:20:01 AM (Review - NOI 114658 Urithi Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 9:09 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00 PM 11/28/2022 9:09 AM by Workflow 11/28/2022 9:20:16 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/29/2022 8:22:10 AM (Payment Verification for NCC223959) F Lovell Bryant Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 8:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM 11/28/2022 9:20 AM STA— NORTH CAROLINA Environmental Quallty Project Name Urithi Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3959 Certificate of NCC223959 Coverage (COC) No.* Invoice Date 11/28/2022 Initial Invoice No. NCC223959-2022 Initial Fee $ 100.00 Invoice Due Date 12/28/2022 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 11/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 664378743 Transaction Number* NOI Tracking No. 114658 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Urithi Subdivision