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HomeMy WebLinkAboutNCC221089_NOI 83997 Payment Verification_20220321Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/10/2022 3:01:42 PM (NCG01 NOI Submission) Approve by Clark, Paul B 3/16/2022 10:58:05 PM (Review - NOI 83997 Governors Club — Lot 664) • Georgoulias, Bethany A reassigned the task to Clark, Paul B 3/15/2022 2:02 PM * A few more coming from Alaina's load. Thanks for helping! • The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 3:01 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM 3/10/2022 3:01 PM by Workflow 3/16/2022 10:58:25 PM (Workflow Start Event) Submit by Selkane, Aziza 3/21/2022 8:05:40 AM (Payment Verification for NCC221089) 0 Afshin Hosseinpour • Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:01 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM 3/16/2022 10:58 PM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Governors Club — Lot 664 Lot Numbers (If listed on the eNOI) 664 NC Reference No.* NCG01-2022-1089 Certificate of NCC221089 Coverage (COC) No.* Invoice Date 3/16/2022 Initial Invoice No. NCC221089-2022 Initial Fee $ 100.00 Invoice Due Date 4/15/2022 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 3/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 623904782 Transaction Number* NOI Tracking No. 83997 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Governors Club — Lot 664