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HomeMy WebLinkAboutNCC222643_NOI 97980 Payment Verification_20220725Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/20/2022 2:40:57 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/21/2022 8:48:41 AM (Review - NOI 97980 Bull Ridge II) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 2:41 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM 7/20/2022 2:41 PM by Workflow 7/21/2022 8:48:47 AM (Workflow Start Event) Submit by Tran, Kieu M 7/25/2022 1:53:44 PM (Payment Verification for NCC222643) F Patricia L Cortes • Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 1:53 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM 7/21/2022 8:48 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Bull Ridge II Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2643 Certificate of NCC222643 Coverage (COC) No.* Invoice Date 7/21/2022 Initial Invoice No. NCC222643-2022 Initial Fee $ 100.00 Invoice Due Date 8/20/2022 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 7/25/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 644377807 Transaction Number* NOI Tracking No. 97980 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Bull Ridge 11