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HomeMy WebLinkAboutNCC230428_NOI 127195 Payment Verification_20230215Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/14/2023 10:27:07 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/14/2023 11:21:23 AM (Review - NOI 127195 Strother Development Co. Inc.) • The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 10:27 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00 PM. The priority is: High 2/14/2023 10:27 AM by Workflow 2/14/2023 11:21:40 AM (Workflow Start Event) Submit by Tev.Holloman 2/15/2023 10:00:10 AM (Payment Verification for NCC230428) F Ronnie L Sutton • Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 9:59 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM. The priority is: High 2/14/2023 11:21 AM STA— NORTH CAROLINA Environmental Quallty Project Name Strother Development Co. Inc. Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0428 Certificate of NCC230428 Coverage (COC) No.* Invoice Date 2/14/2023 Initial Invoice No. NCC230428-2023 Initial Fee $ 100.00 Invoice Due Date 3/16/2023 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 2/15/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 676514585 Transaction Number* NOI Tracking No. 127195 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WILSO-2023-Strother Development Co. Inc.