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HomeMy WebLinkAboutNCC221890_NOI 91343 Payment Verification_20220518Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/16/2022 5:03:38 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/17/2022 6:44:06 AM (Review - NOI 91343 Asher Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 5:04 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM 5/16/2022 5:04 PM by Workflow 5/17/2022 6:44:12 AM (Workflow Start Event) Submit by Selkane, Aziza 5/18/2022 1:22:14 PM (Payment Verification for NCC221890) F Joe Gonzales • Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 1:21 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2022 5:00 PM 5/17/2022 6:44 AM STA— NORTH CAROLINA Environmental Quallty Project Name Asher Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1890 Certificate of NCC221890 Coverage (COC) No.* Invoice Date 5/17/2022 Initial Invoice No. NCC221890-2022 Initial Fee $ 100.00 Invoice Due Date 6/16/2022 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 5/18/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 634153966 Transaction Number* NOI Tracking No. 91343 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Asher Townhomes