Loading...
HomeMy WebLinkAboutNCC221614_NOI 89018 Payment Verification_20220427Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/25/2022 11:41:00 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/26/2022 7:04:14 AM (Review - NOI 89018 Cedar Mountain - Lot 15) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/25/2022 11:41 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2022 5:00 PM 4/25/2022 11:41 AM by Workflow 4/26/2022 7:04:23 AM (Workflow Start Event) Submit by Selkane, Aziza 4/27/2022 3:51:04 PM (Payment Verification for NCC221614) F Lewis Building CO LLC • Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2022 3:50 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM 4/26/2022 7:04 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Cedar Mountain - Lot 15 Lot Numbers (If listed on the eNOI) Lot 15 Cedar Mountain NC Reference No.* NCG01-2022-1614 Certificate of NCC221614 Coverage (COC) No.* Invoice Date 4/26/2022 Initial Invoice No. NCC221614-2022 Initial Fee $ 100.00 Invoice Due Date 5/26/2022 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 4/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1630 NOI Tracking No. 89018 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Cedar Mountain - Lot 15