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HomeMy WebLinkAboutNCC221398_NOI 86524 Payment Verification_20220407Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/6/2022 9:13:25 AM (NCG01 NOI Submission) Approve by Morman, Alaina 4/7/2022 9:30:49 AM (Review - NOI 86524 River Forest - Lot 2) • Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/6/2022 9:19 AM • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/6/2022 9:14 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 11, 2022 5:00 PM 4/6/2022 9:14 AM by Workflow 4/7/2022 9:30:57 AM (Workflow Start Event) Submit by Selkane, Aziza 4/7/2022 10:23:15 AM (Payment Verification for NCC221398) F Nolan C Alcock • Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 10:22 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM 4/7/2022 9:31 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name River Forest - Lot 2 Lot Numbers (If listed on the eNOI) 2 NC Reference No.* NCG01-2022-1398 Certificate of NCC221398 Coverage (COC) No.* Invoice Date 4/7/2022 Initial Invoice No. NCC221398-2022 Initial Fee $ 100.00 Invoice Due Date 5/7/2022 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 4/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 627157007 Transaction Number* NOI Tracking No. 86524 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-River Forest - Lot 2