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HomeMy WebLinkAboutNCC230124_NOI 122609 Payment Verification_20230124Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/13/2023 8:45:49 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/13/2023 8:52:35 AM (Review - NOI 122609 Sampson County E.S. & S.O. Storage Building) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2023 8:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2023 5:00 PM. The priority is: High 1/13/2023 8:46 AM by Workflow 1/13/2023 8:52:41 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/24/2023 11:18:56 AM (Payment Verification for NCC230124) F County of Sampson • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/24/2023 11:13 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2023 5:00 PM. The priority is: High 1/13/2023 8:52 AM STA— NORTH CAROLINA Environmental Quallty Project Name Sampson County E.S. & S.O. Storage Building Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0124 Certificate of NCC230124 Coverage (COC) No.* Invoice Date 1/13/2023 Initial Invoice No. NCC230124-2023 Initial Fee $ 100.00 Invoice Due Date 2/12/2023 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 1/24/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 5004949 NOI Tracking No. 122609 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-SAMPS-2023-Sampson County E.S. & S.O. Storage Building