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HomeMy WebLinkAboutNCC230053_NOI 121757 Payment Verification_20230110Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/6/2023 12:41:59 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/9/2023 7:01:30 AM (Review - NOI 121757 Currituck County Public Works Maintenance Building) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/6/2023 12:42 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2023 5:00 PM 1/6/2023 12:42 PM by Workflow 1/9/2023 7:01:36 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/10/2023 9:22:12 AM (Payment Verification for NCC230053) * Michelle L Perry • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 9:21 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 20, 2023 5:00 PM 1/9/2023 7:01 AM STA— NORTH CAROLINA Environmental Quallty Project Name Currituck County Public Works Maintenance Building Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0053 Certificate of NCC230053 Coverage (COC) No.* Invoice Date 1/9/2023 Initial Invoice No. NCC230053-2023 Initial Fee $ 100.00 Invoice Due Date 2/8/2023 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 1/10/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 670768796 Transaction Number* NOI Tracking No. 121757 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CURRI-2023-Currituck County Public Works Maintenance Building