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HomeMy WebLinkAboutNCC222254_NOI 94445 Payment Verification_20220620Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/16/2022 12:01:30 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/17/2022 7:01:09 AM (Review - NOI 94445 North Church Street Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 12:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM 6/16/2022 12:02 PM by Workflow 6/17/2022 7:01:20 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/20/2022 7:29:08 AM (Payment Verification for NCC222254) F Frank Truskolaski • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/20/2022 7:28 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM 6/17/2022 7:01 AM STA— NORTH CAROLINA Environmental Quallty Project Name North Church Street Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2254 Certificate of NCC222254 Coverage (COC) No.* Invoice Date 6/17/2022 Initial Invoice No. NCC222254-2022 Initial Fee $ 100.00 Invoice Due Date 7/17/2022 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 6/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 638912393 Transaction Number* NOI Tracking No. 94445 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-North Church Street Townhomes