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HomeMy WebLinkAboutNCC223890_NOI 113484 Payment Verification_20221129Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/17/2022 3:13:37 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/18/2022 7:23:03 AM (Review - NOI 113484 Sandy Hollow) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 3:14 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00 PM 11/17/2022 3:14 PM by Workflow 11/18/2022 7:23:10 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/29/2022 10:16:52 AM (Payment Verification for NCC223890) F South State Development, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 11/29/2022 10:15 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00 PM 11/18/2022 7:23 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Sandy Hollow Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-3890 Certificate of NCC223890 Coverage (COC) No.* Invoice Date 11/18/2022 Initial Invoice No. NCC223890-2022 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 11/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 002847 NOI Tracking No. 113484 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ONSLO-2022-Sandy Hollow