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HomeMy WebLinkAboutNCC224150_NOI 119255 Payment Verification_20221220Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/19/2022 9:46:11 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/19/2022 9:49:46 AM (Review - NOI 119255 Saw Mill Road Tract) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 9:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00 PM. The priority is: High 12/19/2022 9:46 AM by Workflow 12/19/2022 9:49:57 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/20/2022 8:59:58 AM (Payment Verification for NCC224150) F Candice O Alexander • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 8:59 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2023 5:00 PM. The priority is: High 12/19/2022 9:50 AM STA— NORTH CAROLINA Environmental Quallty Project Name Saw Mill Road Tract Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-4150 Certificate of NCC224150 Coverage (COC) No.* Invoice Date 12/19/2022 Initial Invoice No. NCC224150-2022 Initial Fee $ 100.00 Invoice Due Date 1/18/2023 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 667704357 Transaction Number* NOI Tracking No. 119255 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2023-Saw Mill Road Tract