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HomeMy WebLinkAboutNCC220137_NOI 77703 Payment Verification_20220107Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/6/2022 8:42:30 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/6/2022 9:05:56 AM (Review - Construction NOI 77703) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/6/2022 8:42 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2022 5:00 PM. The priority is: High 1/6/2022 8:42 AM Submit by Selkane, Aziza 1/7/2022 8:54:41 AM (Payment Verification for NCC220137) P Matthew C. Kirchner • Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 8:53 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2022 5:00 PM. The priority is: High 1/6/2022 9:06 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Twin Lakes Subdivision Lot Numbers (If listed on the eNOI) LOT 30 NC Reference No.* NCG01-2022-0137 Certificate of NCC220137 Coverage (COC) No.* Invoice Date 1/6/2022 Initial Invoice No. NCC220137-2022 Initial Fee $ 100.00 Invoice Due Date 2/5/2022 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 1/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 611672642 Transaction Number* NOI Tracking No. 77703 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2022-Twin Lakes Subdivision