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HomeMy WebLinkAboutNCC221480_NOI 88018 Payment Verification_20220504Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/12/2022 10:19:28 AM (NCG01 NOI Submission) Approve by Morman, Alaina 4/13/2022 12:59:08 PM (Review - NOI 88018 Greeson Lane) • Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/12/2022 10:24 AM • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/12/2022 10:19 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2022 5:00 PM 4/12/2022 10:19 AM by Workflow 4/13/2022 12:59:23 PM (Workflow Start Event) Submit by Selkane, Aziza 5/4/2022 9:37:07 AM (Payment Verification for NCC221480) F LeoTerra Development • Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:36 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2022 5:00 PM 4/13/2022 12:59 PM STA— NORTH CAROLINA Environmental Quallty Project Name Greeson Lane Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1480 Certificate of NCC221480 Coverage (COC) No.* Invoice Date 4/13/2022 Initial Invoice No. NCC221480-2022 Initial Fee $ 100.00 Invoice Due Date 5/13/2022 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 631856189 Transaction Number* NOI Tracking No. 88018 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2022-Greeson Lane