HomeMy WebLinkAboutNCC223894_NOI 113522 Payment Verification_20221208Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 4:51:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 7:50:26 AM (Review - NOI 113522 Shorewood)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 4:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 4:52 PM
by Workflow 11/18/2022 7:50:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/8/2022 10:21:42 AM (Payment Verification for NCC223894)
F Jamie Buzze
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/8/2022 10:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 7:50 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Shorewood
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3894
Certificate of
NCC223894
Coverage (COC) No.*
Invoice Date
11/18/2022
Initial Invoice No.
NCC223894-2022
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
12/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
665908714
Transaction Number*
NOI Tracking No.
113522
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IRED E-2022-Shorewood