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HomeMy WebLinkAboutNCC221282_NOI 85920 Payment Verification_20220405Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/30/2022 11:17:06 AM (NCG01 NOI Submission) Approve by Clark, Paul B 4/2/2022 7:05:30 PM (Review - NOI 85920 269 Georges Branch Road) • The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 11:17 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM 3/30/2022 11:17 AM by Workflow 4/2/2022 7:05:38 PM (Workflow Start Event) Submit by Selkane, Aziza 4/5/2022 3:22:24 PM (Payment Verification for NCC221282) F Artem Bayluk • Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 3:21 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM 4/2/2022 7:05 PM STA— NORTH CAROLINA Environmental Quallty Project Name 269 Georges Branch Road Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1282 Certificate of NCC221282 Coverage (COC) No.* Invoice Date 4/2/2022 Initial Invoice No. NCC221282-2022 Initial Fee $ 100.00 Invoice Due Date 5/2/2022 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 626571208 Transaction Number* NOI Tracking No. 85920 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2022-269 Georges Branch Road