Loading...
HomeMy WebLinkAboutNCC221945_NOI 91736 Payment Verification_20220524Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/20/2022 1:20:16 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/23/2022 7:28:04 AM (Review - NOI 91736 Legacy Center Church) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/20/2022 1:20 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2022 5:00 PM 5/20/2022 1:20 PM by Workflow 5/23/2022 7:28:10 AM (Workflow Start Event) Submit by Selkane, Aziza 5/24/2022 10:51:39 AM (Payment Verification for NCC221945) F Soboma Wokoma • Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:51 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM 5/23/2022 7:28 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Legacy Center Church Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-1945 Certificate of NCC221945 Coverage (COC) No.* Invoice Date 5/23/2022 Initial Invoice No. NCC221945-2022 Initial Fee $ 100.00 Invoice Due Date 6/22/2022 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 5/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 635061809 Transaction Number* NOI Tracking No. 91736 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Legacy Center Church