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HomeMy WebLinkAboutNCC222788_NOI 101142 Payment Verification_20220804Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/3/2022 9:48:00 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/3/2022 9:51:24 AM (Review - NOI 101142 Clairmont Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2022 9:48 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2022 5:00 PM 8/3/2022 9:48 AM by Workflow 8/3/2022 9:51:49 AM (Workflow Start Event) Submit by Tran, Kieu M 8/4/2022 7:56:29 AM (Payment Verification for NCC222788) F Ron Willing • Tran, Kieu M assigned the task to Tran, Kieu M 8/4/2022 7:56 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2022 5:00 PM 8/3/2022 9:52 AM STA— NORTH CAROLINA Environmental Quallty Project Name Clairmont Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2788 Certificate of NCC222788 Coverage (COC) No.* Invoice Date 8/3/2022 Initial Invoice No. NCC222788-2022 Initial Fee $ 100.00 Invoice Due Date 9/2/2022 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 8/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 646529441 Transaction Number* NOI Tracking No. 101142 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Clairmont Subdivision