HomeMy WebLinkAboutNCC224117_NOI 118451 Payment Verification_20230104Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2022 10:10:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2022 10:25:34 AM (Review - NOI 118451 1188 at Solomon)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 10:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00
PM 12/13/2022 10:11 AM
by Workflow 12/13/2022 10:25:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 2:24:10 PM (Payment Verification for NCC224117)
F Parr Properties, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2023 5:00 PM
12/13/2022 10:25 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
1188 at Solomon
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-4117
Certificate of
NCC224117
Coverage (COC) No.*
Invoice Date
12/13/2022
Initial Invoice No.
NCC224117-2022
Initial Fee
$ 100.00
Invoice Due Date
1/12/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
6544
NOI Tracking No.
118451
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2023-1188 at Solomon