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HomeMy WebLinkAboutNCC224140_NOI 118956 Payment Verification_20221220Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/15/2022 2:15:59 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/16/2022 6:41:54 AM (Review - NOI 118956 Rugby Dr Fill Site) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2022 2:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2022 5:00 PM 12/15/2022 2:16 PM by Workflow 12/16/2022 6:42:00 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/20/2022 8:53:12 AM (Payment Verification for NCC224140) * MAX PRESTWOOD Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 8:52 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2023 5:00 PM 12/16/2022 6:42 AM STA— NORTH CAROLINA Environmental Quallty Project Name Rugby Dr Fill Site Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-4140 Certificate of NCC224140 Coverage (COC) No.* Invoice Date 12/16/2022 Initial Invoice No. NCC224140-2022 Initial Fee $ 100.00 Invoice Due Date 1/15/2023 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 12/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 667683484 Transaction Number* NOI Tracking No. 118956 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HENDE-2022-Rugby Dr Fill Site