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HomeMy WebLinkAboutNCC221065_NOI 83923 Payment Verification_20220316Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/10/2022 9:08:04 AM (NCG01 NOI Submission) Approve by Morman, Alaina 3/15/2022 1:38:17 PM (Review - NOI 83923 Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12) • The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 9:08 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM 3/10/2022 9:08 AM by Workflow 3/15/2022 1:38:30 PM (Workflow Start Event) Submit by Selkane, Aziza 3/16/2022 9:34:21 AM (Payment Verification for NCC221065) F Brian Walker • Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 9:33 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM 3/15/2022 1:38 PM STA— NORTH CAROLINA Environmental Quallty Project Name Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1065 Certificate of NCC221065 Coverage (COC) No.* Invoice Date 3/15/2022 Initial Invoice No. NCC221065-2022 Initial Fee $ 100.00 Invoice Due Date 4/14/2022 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 3/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 623385349 Transaction Number* NOI Tracking No. 83923 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2022-Maxwell Ridge, Phase 1 - Lots 5, 6, 11 & 12