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HomeMy WebLinkAboutNCC220097_NOI 77573 Payment Verification_20220106Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/5/2022 7:34:52 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/5/2022 8:37:47 AM (Review - Construction NOI 77573) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2022 7:35 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2022 5:00 PM 1/5/2022 7:35 AM Submit by Selkane, Aziza 1/6/2022 9:03:06 AM (Payment Verification for NCC220097) P Daniel Bree • Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 9:01 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2022 5:00 PM 1/5/2022 8:37 AM STA— NORTH CAROLINA Environmental Quallty Project Name 2067 SIMPLICITY ROAD Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0097 Certificate of NCC220097 Coverage (COC) No.* Invoice Date 1/5/2022 Initial Invoice No. NCC220097-2022 Initial Fee $ 100.00 Invoice Due Date 2/4/2022 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 1/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 611463730 Transaction Number* NOI Tracking No. 77573 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2022-2067 SIMPLICITY ROAD