Loading...
HomeMy WebLinkAboutNCC221365_NOI 86037 Payment Verification_20220413Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/31/2022 11:04:50 AM (NCG01 NOI Submission) Approve by Morman, Alaina 4/5/2022 4:31:19 PM (Review - NOI 86037 Vineyard Trails) • Clark, Paul B reassigned the task to Morman, Alaina 4/5/2022 10:53 AM * thx • The task was assigned to Clark, Paul B by round robin distribution 3/31/2022 11:05 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2022 5:00 PM 3/31/2022 11:05 AM by Workflow 4/5/2022 4:31:25 PM (Workflow Start Event) Submit by Selkane, Aziza 4/13/2022 8:20:10 AM (Payment Verification for NCC221365) 0 J and S land Development LLC • Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 8:19 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM 4/5/2022 4:31 PM Payment • NORTH CAROLINA Environmental Quallty Project Name Vineyard Trails Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-1365 Certificate of NCC221365 Coverage (COC) No.* Invoice Date 4/5/2022 Initial Invoice No. NCC221365-2022 Initial Fee $ 100.00 Invoice Due Date 5/5/2022 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 4/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 628049852 Transaction Number* NOI Tracking No. 86037 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ONSLO-2022-Vineyard Trails