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HomeMy WebLinkAboutNCC221170_NOI 84637 Payment Verification_20220330Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/21/2022 11:09:41 AM (NCG01 NOI Submission) Approve by Morman, Alaina 3/24/2022 4:53:04 PM (Review - NOI 84637 Tisdale-9615 Lissara Camp Ct.) • Clark, Paul B reassigned the task to Morman, Alaina 3/23/2022 3:04 PM IN thx • The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 11:10 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM 3/21/2022 11:10 AM by Workflow 3/24/2022 4:53:12 PM (Workflow Start Event) Submit by Selkane, Aziza 3/30/2022 8:08:17 AM (Payment Verification for NCC221170) 0 Debbie Fletcher • Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 8:07 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM 3/24/2022 4:53 PM STA— NORTH CAROLINA Environmental Quallty Project Name Tisdale-9615 Lissara Camp Ct. Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1170 Certificate of NCC221170 Coverage (COC) No.* Invoice Date 3/24/2022 Initial Invoice No. NCC221170-2022 Initial Fee $ 100.00 Invoice Due Date 4/23/2022 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 3/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 625560388 Transaction Number* NOI Tracking No. 84637 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2022-Tisdale-9615 Lissara Camp Ct.