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HomeMy WebLinkAboutNCC223995_NOI 115731 Payment Verification_20221202Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/30/2022 12:30:18 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/1/2022 6:25:35 AM (Review - NOI 115731 Assembly of Askewville Bethel) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/30/2022 12:31 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 5, 2022 5:00 PM 11/30/2022 12:31 PM by Workflow 12/1/2022 6:25:43 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/2/2022 12:24:50 PM (Payment Verification for NCC223995) F Laura Hoggard Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 12:24 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM 12/1/2022 6:25 AM STA— NORTH CAROLINA Environmental Quallty Project Name Assembly of Askewville Bethel Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3995 Certificate of NCC223995 Coverage (COC) No.* Invoice Date 12/1/2022 Initial Invoice No. NCC223995-2022 Initial Fee $ 100.00 Invoice Due Date 12/31/2022 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 12/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 665063886 Transaction Number* NOI Tracking No. 115731 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BERTI-2023-Assembly of Askewville Bethel