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HomeMy WebLinkAboutNCC221594_NOI 88855 Payment Verification_20220425Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/22/2022 9:39:46 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/22/2022 9:49:04 AM (Review - NOI 88855 Lebanon Hill Townhouses) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/22/2022 9:40 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2022 5:00 PM 4/22/2022 9:40 AM by Workflow 4/22/2022 9:49:26 AM (Workflow Start Event) Submit by Selkane, Aziza 4/25/2022 2:45:31 PM (Payment Verification for NCC221594) * Bray Properties • Selkane, Aziza assigned the task to Selkane, Aziza 4/25/2022 2:44 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2022 5:00 PM 4/22/2022 9:49 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Lebanon Hill Townhouses Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-1594 Certificate of NCC221594 Coverage (COC) No.* Invoice Date 4/22/2022 Initial Invoice No. NCC221594-2022 Initial Fee $ 100.00 Invoice Due Date 5/22/2022 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 4/25/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 5648 NOI Tracking No. 88855 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-SURRY-2022-Lebanon Hill Townhouses