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HomeMy WebLinkAboutNCC222070_NOI 93250 Payment Verification_20220604Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/1/2022 10:13:19 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/1/2022 10:33:25 AM (Review - NOI 93250 Countryside Acres Lots 1 - 15) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 10:13 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM 6/1/2022 10:13 AM by Workflow 6/1/2022 10:33:33 AM (Workflow Start Event) Submit by Selkane, Aziza 6/4/2022 7:24:44 PM (Payment Verification for NCC222070) F Kevin Powell • Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 7:24 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM 6/1/2022 10:33 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Countryside Acres Lots 1 - 15 Lot Numbers (If listed on the eNOI) 1-15 NC Reference No.* NCG01-2022-2070 Certificate of NCC222070 Coverage (COC) No.* Invoice Date 6/1/2022 Initial Invoice No. NCC222070-2022 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 6/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 636503133 Transaction Number* NOI Tracking No. 93250 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-SAMPS-2022-Countryside Acres Lots 1 - 15