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HomeMy WebLinkAboutNCC221849_NOI 91019 Payment Verification_20220516Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/12/2022 10:57:47 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/13/2022 6:36:55 AM (Review - NOI 91019 Lexington Avenue) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 10:58 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM. The priority is: High 5/12/2022 10:58 AM by Workflow 5/13/2022 6:37:06 AM (Workflow Start Event) Submit by Selkane, Aziza 5/16/2022 9:30:08 AM (Payment Verification for NCC221849) F LeoTerra Development • Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 9:29 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM. The priority is: High 5/13/2022 6:37 AM STA— NORTH CAROLINA Environmental Quallty Project Name Lexington Avenue Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1849 Certificate of NCC221849 Coverage (COC) No.* Invoice Date 5/13/2022 Initial Invoice No. NCC221849-2022 Initial Fee $ 100.00 Invoice Due Date 6/12/2022 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 5/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 633549486 Transaction Number* NOI Tracking No. 91019 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2022-Lexington Avenue