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HomeMy WebLinkAboutNCC222038_NOI 92343 Payment Verification_20220614Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/27/2022 1:53:04 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/31/2022 6:44:45 AM (Review - NOI 92343 sutton subdivision phase 2) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 1:53 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM 5/27/2022 1:53 PM by Workflow 5/31/2022 6:44:54 AM (Workflow Start Event) Submit by Selkane, Aziza 6/14/2022 2:25:41 PM (Payment Verification for NCC222038) F The Spaulding Group, PA • Selkane, Aziza assigned the task to Selkane, Aziza 6/14/2022 2:25 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 12, 2022 5:00 PM 5/31/2022 6:45 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name sutton subdivision phase 2 Lot Numbers (If listed on the eNOI) 4-16 NC Reference No.* NCG01-2022-2038 Certificate of NCC222038 Coverage (COC) No.* Invoice Date 5/31/2022 Initial Invoice No. NCC222038-2022 Initial Fee $ 100.00 Invoice Due Date 6/30/2022 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 6/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1259 NOI Tracking No. 92343 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-sutton subdivision phase 2