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HomeMy WebLinkAboutNCC222058_NOI 93145 Payment Verification_20220603Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/31/2022 2:37:26 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/1/2022 8:40:42 AM (Review - NOI 93145 Alderwood) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/31/2022 2:37 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2022 5:00 PM 5/31/2022 2:37 PM by Workflow 6/1/2022 8:40:50 AM (Workflow Start Event) Submit by Selkane, Aziza 6/3/2022 2:35:05 PM (Payment Verification for NCC222058) F Christian L Sheppard • Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2022 2:33 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM 6/1/2022 8:40 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Alderwood Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2058 Certificate of NCC222058 Coverage (COC) No.* Invoice Date 6/1/2022 Initial Invoice No. NCC222058-2022 Initial Fee $ 100.00 Invoice Due Date 7/1/2022 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 6/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 636292562 Transaction Number* NOI Tracking No. 93145 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Alderwood