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HomeMy WebLinkAboutNCC220245_NOI 78064 Payment Verification_20220112Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/11/2022 9:34:54 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/11/2022 10:15:01 AM (Review - Construction NOI 78064) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 9:35 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00 PM 1/11/2022 9:35 AM Submit by Morman, Alaina 1/12/2022 10:27:21 AM (Payment Verification for NCC220245) P Jonathan Helms • Morman, Alaina assigned the task to Morman, Alaina 1/12/2022 10:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2022 5:00 PM 1/11/2022 10:15 AM STA— NORTH CAROLINA Environmental Quallty Project Name Oakdale Road Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0245 Certificate of NCC220245 Coverage (COC) No.* Invoice Date 1/11/2022 Initial Invoice No. NCC220245-2022 Initial Fee $ 100.00 Invoice Due Date 2/10/2022 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 1/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 612565809 Transaction Number* NOI Tracking No. 78064 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Oakdale Road Townhomes