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HomeMy WebLinkAboutNCC220942_NOI 83257 Payment Verification_20220303Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/1/2022 5:52:14 PM (NCG01 NOI Submission) Approve by Clark, Paul B 3/2/2022 10:05:08 AM (Review - NOI 83257 NC Custom Homes/1512 Meadow Banks Way) • The task was assigned to Clark, Paul B by round robin distribution 3/1/2022 5:52 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM 3/1/2022 5:52 PM by Workflow 3/2/2022 10:05:22 AM (Workflow Start Event) Submit by Selkane, Aziza 3/3/2022 11:27:07 AM (Payment Verification for NCC220942) F David Eric Dozier • Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2022 11:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2022 5:00 PM 3/2/2022 10:05 AM STA— NORTH CAROLINA Environmental Quallty Project Name NC Custom Homes/1512 Meadow Banks Way Lot Numbers (If listed on the eNOI) 24 NC Reference No.* NCG01-2022-0942 Certificate of NCC220942 Coverage (COC) No.* Invoice Date 3/2/2022 Initial Invoice No. NCC220942-2022 Initial Fee $ 100.00 Invoice Due Date 4/1/2022 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 3/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 621002679 Transaction Number* NOI Tracking No. 83257 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-NC Custom Homes/1512 Meadow Banks Way