Loading...
HomeMy WebLinkAboutNCC221598_NOI 88904 Payment Verification_20220504Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/22/2022 11:33:11 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/25/2022 7:03:53 AM (Review - NOI 88904 Charlotte Grace One Christ Church) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/22/2022 11:33 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2022 5:00 PM 4/22/2022 11:33 AM by Workflow 4/25/2022 7:03:58 AM (Workflow Start Event) Submit by Selkane, Aziza 5/4/2022 9:28:55 AM (Payment Verification for NCC221598) F Charlotte Grace One Chris Church • Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 6, 2022 5:00 PM 4/25/2022 7:04 AM STA— NORTH CAROLINA Environmental Quallty Project Name Charlotte Grace One Christ Church Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1598 Certificate of NCC221598 Coverage (COC) No.* Invoice Date 4/25/2022 Initial Invoice No. NCC221598-2022 Initial Fee $ 100.00 Invoice Due Date 5/25/2022 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 5/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 631843234 Transaction Number* NOI Tracking No. 88904 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2019-Charlotte Grace One Christ Church