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HomeMy WebLinkAboutNCC221077_NOI 84167 Payment Verification_20220317Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/14/2022 11:45:56 AM (NCG01 NOI Submission) Approve by Clark, Paul B 3/16/2022 10:32:39 AM (Review - NOI 84167 Southerland Mills Subdivision) • Morman, Alaina reassigned the task to Clark, Paul B 3/14/2022 11:48 AM • The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 11:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM 3/14/2022 11:46 AM by Workflow 3/16/2022 10:32:47 AM (Workflow Start Event) Submit by Selkane, Aziza 3/17/2022 10:18:50 AM (Payment Verification for NCC221077) F David • Selkane, Aziza assigned the task to Selkane, Aziza 3/17/2022 10:18 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM 3/16/2022 10:32 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Southerland Mills Subdivision Lot Numbers (If listed on the eNOI) NA NC Reference No.* NCG01-2022-1077 Certificate of NCC221077 Coverage (COC) No.* Invoice Date 3/16/2022 Initial Invoice No. NCC221077-2022 Initial Fee $ 100.00 Invoice Due Date 4/15/2022 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 3/17/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 623545275 Transaction Number* NOI Tracking No. 84167 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Southerland Mills Subdivision