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HomeMy WebLinkAboutNCC220169_NOI 77794 Payment Verification_20220110Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/7/2022 8:50:49 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/7/2022 9:02:18 AM (Review - Construction NOI 77794) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/7/2022 8:51 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2022 5:00 PM 1/7/2022 8:51 AM Submit by Selkane, Aziza 1/10/2022 9:46:42 AM (Payment Verification for NCC220169) P Eric Sherman • Selkane, Aziza assigned the task to Selkane, Aziza 1/10/2022 9:45 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2022 5:00 PM 1/7/2022 9:02 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Lot 15 Alpine Creek Lot Numbers (If listed on the eNOI) 15 NC Reference No.* NCG01-2022-0169 Certificate of NCC220169 Coverage (COC) No.* Invoice Date 1/7/2022 Initial Invoice No. NCC220169-2022 Initial Fee $ 100.00 Invoice Due Date 2/6/2022 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 1/10/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 611865460 Transaction Number* NOI Tracking No. 77794 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Lot 15 Alpine Creek