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HomeMy WebLinkAboutNCC221136_NOI 84491 Payment Verification_20220330Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/17/2022 2:35:53 PM (NCG01 NOI Submission) Approve by Clark, Paul B 3/22/2022 12:44:11 PM (Review - NOI 84491 Project FXGD) • The task was assigned to EADS\pbclark by round robin distribution 3/17/2022 2:36 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2022 5:00 PM 3/17/2022 2:36 PM by Workflow 3/22/2022 12:44:20 PM (Workflow Start Event) Submit by Selkane, Aziza 3/30/2022 8:51:53 AM (Payment Verification for NCC221136) F CheddiJohnson • Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 8:51 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2022 5:00 PM 3/22/2022 12:44 PM Payment • NORTH CAROLINA Environmental Quallty Project Name Project FXGD Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-1136 Certificate of NCC221136 Coverage (COC) No.* Invoice Date 3/22/2022 Initial Invoice No. NCC221136-2022 Initial Fee $ 100.00 Invoice Due Date 4/21/2022 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 3/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 625674164 Transaction Number* NOI Tracking No. 84491 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2022-Project FXGD