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HomeMy WebLinkAboutNCC220896_NOI 82170 Payment Verification_20220228Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/23/2022 3:54:04 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/24/2022 7:22:34 AM (Review - NOI 82170 Holding Village North Lake Phases 5- 7) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 3:55 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00 PM 2/23/2022 3:55 PM by Workflow 2/24/2022 7:22:42 AM (Workflow Start Event) Submit by Morman, Alaina 2/28/2022 10:07:42 AM (Payment Verification for NCC220896) * Melisa Smetana • Morman, Alaina assigned the task to Morman, Alaina 2/28/2022 10:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2022 5:00 PM 2/24/2022 7:22 AM STA— NORTH CAROLINA Environmental Quallty Project Name Holding Village North Lake Phases 5-7 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0896 Certificate of NCC220896 Coverage (COC) No.* Invoice Date 2/24/2022 Initial Invoice No. NCC220896-2022 Initial Fee $ 100.00 Invoice Due Date 3/26/2022 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 2/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 620124909 Transaction Number* NOI Tracking No. 82170 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Holding Village North Lake Phases 5-7