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HomeMy WebLinkAboutNCC221300_NOI 85950 Payment Verification_20220405Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/30/2022 1:35:32 PM (NCG01 NOI Submission) Approve by Clark, Paul B 4/4/2022 8:37:06 AM (Review - NOI 85950 Project KB) • The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 1:35 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM 3/30/2022 1:35 PM by Workflow 4/4/2022 8:37:14 AM (Workflow Start Event) Submit by Selkane, Aziza 4/5/2022 12:24:32 PM (Payment Verification for NCC221300) F Samuel G Stephens • Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 12:23 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM 4/4/2022 8:37 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Project KB Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1300 Certificate of NCC221300 Coverage (COC) No.* Invoice Date 4/4/2022 Initial Invoice No. NCC221300-2022 Initial Fee $ 100.00 Invoice Due Date 5/4/2022 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 4/5/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 626552654 Transaction Number* NOI Tracking No. 85950 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Project KB