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HomeMy WebLinkAboutNCC221202_NOI 84889 Payment Verification_20220329Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/23/2022 3:48:06 PM (NCG01 NOI Submission) Approve by EADS\amorman1 3/26/2022 5:49:32 PM (Review - NOI 84889 White Hat Stream and Wetland Mitigation Project) • The task was assigned to Morman, Alaina by round robin distribution 3/23/2022 3:48 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2022 5:00 PM 3/23/2022 3:48 PM by Workflow 3/26/2022 5:49:40 PM (Workflow Start Event) Submit by Selkane, Aziza 3/29/2022 10:04:53 AM (Payment Verification for NCC221202) F Paul Dunn • Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 10:04 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2022 5:00 PM 3/26/2022 5:49 PM STA— NORTH CAROLINA Environmental Quallty Project Name White Hat Stream and Wetland Mitigation Project Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1202 Certificate of NCC221202 Coverage (COC) No.* Invoice Date 3/26/2022 Initial Invoice No. NCC221202-2022 Initial Fee $ 100.00 Invoice Due Date 4/25/2022 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 3/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 625393687 Transaction Number* NOI Tracking No. 84889 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PERQU-2022-White Hat Stream and Wetland Mitigation Project