Loading...
HomeMy WebLinkAboutNCC221259_NOI 85263 Payment Verification_20220404Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/29/2022 1:07:32 PM (NCG01 NOI Submission) Approve by Clark, Paul B 4/1/2022 9:41:13 AM (Review - NOI 85263 Brant Station Subdivision - Phase 1) • The task was assigned to Clark, Paul B by round robin distribution 3/29/2022 1:08 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2022 5:00 PM 3/29/2022 1:08 PM by Workflow 4/1/2022 9:41:22 AM (Workflow Start Event) Submit by EADS\aselkane 4/4/2022 1:34:09 PM (Payment Verification for NCC221259) * Tracie Patterson • EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 1:33 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2022 5:00 PM 4/1/2022 9:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name Brant Station Subdivision - Phase 1 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1259 Certificate of NCC221259 Coverage (COC) No.* Invoice Date 4/1/2022 Initial Invoice No. NCC221259-2022 Initial Fee $ 100.00 Invoice Due Date 5/1/2022 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 4/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 626168067 Transaction Number* NOI Tracking No. 85263 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID N CC-JO H NS-2022-B rant Station Subdivision - Phase 1