HomeMy WebLinkAboutNCC224062_NOI 117787 Payment Verification_20221212Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2022 5:42:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/8/2022 7:27:53 AM (Review - NOI 117787 CHR Properties Sewer Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2022 5:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 12, 2022 5:00
PM 12/7/2022 5:43 PM
by Workflow 12/8/2022 7:28:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/12/2022 9:28:56 AM (Payment Verification for NCC224062)
* Joseph F Jacobus
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2023 5:00 PM
12/8/2022 7:28 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name CHR Properties Sewer Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4062
Certificate of NCC224062
Coverage (COC) No.*
Invoice Date 12/8/2022
Initial Invoice No. NCC224062-2022
Initial Fee $ 100.00
Invoice Due Date 1/7/2023
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 666282131
Transaction Number*
NOI Tracking No. 117787
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-CHR Properties Sewer Expansion