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HomeMy WebLinkAboutNCC221825_NOI 90839 Payment Verification_20220604Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/10/2022 12:25:29 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/11/2022 7:22:24 AM (Review - NOI 90839 Columbus County LCID) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 12:26 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM 5/10/2022 12:26 PM by Workflow 5/11/2022 7:22:33 AM (Workflow Start Event) Submit by Selkane, Aziza 6/4/2022 7:47:20 PM (Payment Verification for NCC221825) F Columbus County Public Utilities • Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 7:46 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM 5/11/2022 7:22 AM STA— NORTH CAROLINA Environmental Quallty Project Name Columbus County LCID Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1825 Certificate of NCC221825 Coverage (COC) No.* Invoice Date 5/11/2022 Initial Invoice No. NCC221825-2022 Initial Fee $ 100.00 Invoice Due Date 6/10/2022 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 636513136 Transaction Number* NOI Tracking No. 90839 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-COLUM-2022-Columbus County LCID