HomeMy WebLinkAboutNCC223971_NOI 114770 Payment Verification_20221213Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/28/2022 1:24:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2022 7:06:29 AM (Review - NOI 114770 Middlesex Shell 42)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 1:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00
PM 11/28/2022 1:24 PM
by Workflow 11/29/2022 7:06:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/13/2022 11:11:28 AM (Payment Verification for NCC223971)
F Stocks Engineering, P.A.
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 11:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2023 5:00 PM
11/29/2022 7:06 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Middlesex Shell #2
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3971
Certificate of
NCC223971
Coverage (COC) No.*
Invoice Date
11/29/2022
Initial Invoice No.
NCC223971-2022
Initial Fee
$ 100.00
Invoice Due Date
12/29/2022
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
12/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
23348
NOI Tracking No.
114770
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NASH-2022-Middlesex Shell #2