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HomeMy WebLinkAboutNCC221857_NOI 91071 Payment Verification_20220516Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/12/2022 4:34:49 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/13/2022 7:18:02 AM (Review - NOI 91071 West Edge) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 4:35 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM 5/12/2022 4:35 PM by Workflow 5/13/2022 7:18:10 AM (Workflow Start Event) Submit by Selkane, Aziza 5/16/2022 10:19:37 AM (Payment Verification for NCC221857) F Jack Coupland • Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 10:18 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM 5/13/2022 7:18 AM Payment • NORTH CAROLINA Environmental Quallty Project Name West Edge Lot Numbers (If listed on the eNOI) 5220, 5264, 5284, 5422 Robinhood Rd NC Reference No.* NCG01-2022-1857 Certificate of NCC221857 Coverage (COC) No.* Invoice Date 5/13/2022 Initial Invoice No. NCC221857-2022 Initial Fee $ 100.00 Invoice Due Date 6/12/2022 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 5/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 633528430 Transaction Number* NOI Tracking No. 91071 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-West Edge