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HomeMy WebLinkAboutNCC222527_NOI 97016 Payment Verification_20220714Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/12/2022 10:14:11 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/13/2022 9:24:54 AM (Review - NOI 97016 Rocky Ridge Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2022 10:14 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2022 5:00 PM 7/12/2022 10:14 AM by Workflow 7/13/2022 9:25:04 AM (Workflow Start Event) Submit by Tran, Kieu M 7/14/2022 7:57:23 AM (Payment Verification for NCC222527) F Tim Carr • Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 7:57 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2022 5:00 PM 7/13/2022 9:25 AM STA— NORTH CAROLINA Environmental Quallty Project Name Rocky Ridge Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2527 Certificate of NCC222527 Coverage (COC) No.* Invoice Date 7/13/2022 Initial Invoice No. NCC222527-2022 Initial Fee $ 100.00 Invoice Due Date 8/12/2022 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 7/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 642910287 Transaction Number* NOI Tracking No. 97016 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2022-Rocky Ridge Subdivision