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HomeMy WebLinkAboutNCC220361_NOI 78574 Payment Verification_20220119Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/17/2022 9:01:28 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/18/2022 9:59:06 AM (Review - Construction NOI 78574) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/17/2022 9:02 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2022 5:00 PM. The priority is: High 1/17/2022 9:01 AM Submit by Morman, Alaina 1/19/2022 12:26:13 PM (Payment Verification for NCC220361) F Tom Charek • Morman, Alaina assigned the task to Morman, Alaina 1/19/2022 12:25 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2022 5:00 PM. The priority is: High 1/18/2022 9:59 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Calabash 15 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0361 Certificate of NCC220361 Coverage (COC) No.* Invoice Date 1/18/2022 Initial Invoice No. NCC220361-2022 Initial Fee $ 100.00 Invoice Due Date 2/17/2022 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 1/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 613780631 Transaction Number* NOI Tracking No. 78574 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2022-Calabash 15