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HomeMy WebLinkAboutNCC221377_NOI 86523 Payment Verification_20220407Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/6/2022 9:06:08 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/6/2022 9:23:00 AM (Review - NOI 86523 The Preserve - Lot 261 E) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/6/2022 9:07 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 11, 2022 5:00 PM 4/6/2022 9:07 AM by Workflow 4/6/2022 9:23:05 AM (Workflow Start Event) Submit by Selkane, Aziza 4/7/2022 12:10:08 PM (Payment Verification for NCC221377) * Gephart Building Co • Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 12:08 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM 4/6/2022 9:23 AM Payment • NORTH CAROLINA Environmental Quallty Project Name The Preserve - Lot 261 E Lot Numbers (If listed on the eNOI) Lot 261 E NC Reference No.* NCG01-2022-1377 Certificate of NCC221377 Coverage (COC) No.* Invoice Date 4/6/2022 Initial Invoice No. NCC221377-2022 Initial Fee $ 100.00 Invoice Due Date 5/6/2022 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 4/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 627008944 Transaction Number* NOI Tracking No. 86523 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-The Preserve - Lot 261 E