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HomeMy WebLinkAboutNCC220620_NOI 80472 Payment Verification_20220209Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/2/2022 8:51:09 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/2/2022 9:41:39 AM (Review - NOI 80472 Spencer's Woods Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 8:51 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00 PM. The priority is: High 2/2/2022 8:51 AM by Workflow 2/2/2022 9:41:49 AM (Workflow Start Event) Submit by Selkane, Aziza 2/9/2022 10:57:00 AM (Payment Verification for NCC220620) F Appian Consulting Engineers • Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 10:55 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM. The priority is: High 2/2/2022 9:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name Spencer's Woods Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0620 Certificate of NCC220620 Coverage (COC) No.* Invoice Date 2/2/2022 Initial Invoice No. NCC220620-2022 Initial Fee $ 100.00 Invoice Due Date 3/4/2022 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 2/9/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 28240 NOI Tracking No. 80472 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-EDGEC-2022-Spencer's Woods Subdivision