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HomeMy WebLinkAboutNCC222412_NOI 96201 Payment Verification_20220708Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/30/2022 8:53:25 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/1/2022 6:44:32 AM (Review - NOI 96201 Shopton Ridge East) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 8:53 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM 6/30/2022 8:53 AM by Workflow 7/1/2022 6:44:39 AM (Workflow Start Event) Submit by Tran, Kieu M 7/8/2022 9:38:02 AM (Payment Verification for NCC222412) F Kyle Brown • Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 9:37 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM 7/1/2022 6:44 AM STA— NORTH CAROLINA Environmental Quallty Project Name Shopton Ridge East Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2412 Certificate of NCC222412 Coverage (COC) No.* Invoice Date 7/1/2022 Initial Invoice No. NCC222412-2022 Initial Fee $ 100.00 Invoice Due Date 7/31/2022 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 7/8/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 641959225 Transaction Number* NOI Tracking No. 96201 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Shopton Ridge East