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HomeMy WebLinkAboutNCC220763_NOI 81388 Payment Verification_20220224Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/14/2022 10:24:26 AM (NCG01 NOI Submission) Approve by EADS\bcbroussard 2/14/2022 10:43:58 AM (Review - NOI 81388 Hudson Landing) • The task was assigned to EADS\bcbroussard by round robin distribution 2/14/2022 10:24 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2022 5:00 PM 2/14/2022 10:24 AM by Workflow 2/14/2022 10:44:06 AM (Workflow Start Event) Submit by Selkane, Aziza 2/24/2022 10:16:20 AM (Payment Verification for NCC220763) F Southern Grounds Control. Inc. • Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2022 10:15 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2022 5:00 PM 2/14/2022 10:44 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Hudson Landing Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0763 Certificate of NCC220763 Coverage (COC) No.* Invoice Date 2/14/2022 Initial Invoice No. NCC220763-2022 Initial Fee $ 100.00 Invoice Due Date 3/16/2022 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 2/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 14233 NOI Tracking No. 81388 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Hudson Landing