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HomeMy WebLinkAboutNCC221407_NOI 86683 Payment Verification_20220411Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/7/2022 11:43:45 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/8/2022 6:58:55 AM (Review - NOI 86683 520 Tom Hunter Rd) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/7/2022 11:44 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2022 5:00 PM 4/7/2022 11:44 AM by Workflow 4/8/2022 6:59:04 AM (Workflow Start Event) Submit by Selkane, Aziza 4/11/2022 8:09:47 AM (Payment Verification for NCC221407) F Srikanth Yellanki • Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 8:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 20, 2022 5:00 PM 4/8/2022 6:59 AM STA— NORTH CAROLINA Environmental Quallty Project Name 520 Tom Hunter Rd Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1407 Certificate of NCC221407 Coverage (COC) No.* Invoice Date 4/8/2022 Initial Invoice No. NCC221407-2022 Initial Fee $ 100.00 Invoice Due Date 5/8/2022 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 4/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 627383566 Transaction Number* NOI Tracking No. 86683 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2021-520 Tom Hunter Rd