Loading...
HomeMy WebLinkAboutNCC222182_NOI 93975 Payment Verification_20220613Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/10/2022 8:45:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/10/2022 8:58:50 AM (Review - NOI 93975 Birchwood Grove Subdivision (Phase 3 and 4)) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 8:45 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM 6/10/2022 8:45 AM by Workflow 6/10/2022 8:58:59 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/13/2022 10:15:40 AM (Payment Verification for NCC222182) P Bradley A. Haertling • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/13/2022 10:14 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2022 5:00 PM 6/10/2022 8:59 AM STA— NORTH CAROLINA Environmental Quallty Project Name Birchwood Grove Subdivision (Phase 3 and 4) Lot Numbers (If listed on the eNOI) 21-65, 132-179 NC Reference No.* NCG01-2022-2182 Certificate of NCC222182 Coverage (COC) No.* Invoice Date 6/10/2022 Initial Invoice No. NCC222182-2022 Initial Fee $ 100.00 Invoice Due Date 7/10/2022 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 6/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 637828736 Transaction Number* NOI Tracking No. 93975 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-HARNE-2022-Birchwood Grove Subdivision (Phase 3 and 4)