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HomeMy WebLinkAboutNCC221773_NOI 90547 Payment Verification_20220509Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/5/2022 2:14:33 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/6/2022 7:13:48 AM (Review - NOI 90547 Sandy Bay) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 2:15 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM 5/5/2022 2:15 PM by Workflow 5/6/2022 7:13:57 AM (Workflow Start Event) Submit by Selkane, Aziza 5/9/2022 9:01:58 AM (Payment Verification for NCC221773) F Darrell Wiard • Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 9:01 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2022 5:00 PM 5/6/2022 7:14 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Sandy Bay Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1773 Certificate of NCC221773 Coverage (COC) No.* Invoice Date 5/6/2022 Initial Invoice No. NCC221773-2022 Initial Fee $ 100.00 Invoice Due Date 6/5/2022 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 5/9/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 632372290 Transaction Number* NOI Tracking No. 90547 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PAMLI-2022-Sandy Bay