Loading...
HomeMy WebLinkAboutNCC224078_NOI 117983 Payment Verification_20221212Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/9/2022 8:45:19 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/9/2022 8:53:44 AM (Review - NOI 117983 Meadowview Glen Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2022 8:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2022 5:00 PM 12/9/2022 8:46 AM by Workflow 12/9/2022 8:53:50 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/12/2022 8:33:31 AM (Payment Verification for NCC224078) * David Michaels Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 8:32 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2023 5:00 PM 12/9/2022 8:54 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Meadowview Glen Subdivision Lot Numbers (If listed on the eNOI) 28 NC Reference No.* NCG01-2022-4078 Certificate of NCC224078 Coverage (COC) No.* Invoice Date 12/9/2022 Initial Invoice No. NCC224078-2022 Initial Fee $ 100.00 Invoice Due Date 1/8/2023 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 12/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 666210973 Transaction Number* NOI Tracking No. 117983 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ALAMA-2022-Meadowview Glen Subdivision