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HomeMy WebLinkAboutNCC220785_NOI 81515 Payment Verification_20220224Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/15/2022 11:57:07 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/16/2022 7:11:17 AM (Review - NOI 81515 Clyde Commons) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 11:57 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00 PM. The priority is: High 2/15/2022 11:57 AM by Workflow 2/16/2022 7:11:26 AM (Workflow Start Event) Submit by Morman, Alaina 2/24/2022 8:49:47 AM (Payment Verification for NCC220785) IP Engjellush Papajorgji • Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 8:49 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2022 5:00 PM. The priority is: High 2/16/2022 7:11 AM STA— NORTH CAROLINA Environmental Quallty Project Name Clyde Commons Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0785 Certificate of NCC220785 Coverage (COC) No.* Invoice Date 2/16/2022 Initial Invoice No. NCC220785-2022 Initial Fee $ 100.00 Invoice Due Date 3/18/2022 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 2/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 619779601 Transaction Number* NOI Tracking No. 81515 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2021-Clyde Commons