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HomeMy WebLinkAboutNCC221628_NOI 89089 Payment Verification_20220427Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/26/2022 8:44:30 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/26/2022 9:02:33 AM (Review - NOI 89089 Selwyn PCA) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 8:44 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM 4/26/2022 8:44 AM by Workflow 4/26/2022 9:02:46 AM (Workflow Start Event) Submit by Selkane, Aziza 4/27/2022 9:59:01 AM (Payment Verification for NCC221628) F Jesse Gardner • Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2022 9:58 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM 4/26/2022 9:02 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Selwyn PCA Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1628 Certificate of NCC221628 Coverage (COC) No.* Invoice Date 4/26/2022 Initial Invoice No. NCC221628-2022 Initial Fee $ 100.00 Invoice Due Date 5/26/2022 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 4/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 630709849 Transaction Number* NOI Tracking No. 89089 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2022-Selwyn PCA