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HomeMy WebLinkAboutNCC224017_NOI 116110 Payment Verification_20221208Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/2/2022 10:09:43 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/2/2022 10:16:37 AM (Review - NOI 116110 Adam's Landing) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2022 10:12 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2022 5:00 PM. The priority is: High 12/2/2022 10:12 AM by Workflow 12/2/2022 10:16:46 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/8/2022 10:27:35 AM (Payment Verification for NCC224017) F Jodie Hocutt • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/8/2022 10:26 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2023 5:00 PM. The priority is: High 12/2/2022 10:16 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Adam's Landing Lot Numbers (If listed on the eNOI) 13-23 NC Reference No.* NCG01-2022-4017 Certificate of NCC224017 Coverage (COC) No.* Invoice Date 12/2/2022 Initial Invoice No. NCC224017-2022 Initial Fee $ 100.00 Invoice Due Date 1/1/2023 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 665924200 Transaction Number* NOI Tracking No. 116110 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PASQU-2023-Adam's Landing