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HomeMy WebLinkAboutNCC222921_NOI 101958 Payment Verification_20220816Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/12/2022 10:46:50 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/15/2022 6:46:02 AM (Review - NOI 101958 Perrry Farms Lot 48) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 10:47 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00 PM 8/12/2022 10:47 AM by Workflow 8/15/2022 6:46:29 AM (Workflow Start Event) Submit by Tran, Kieu M 8/16/2022 8:11:41 AM (Payment Verification for NCC222921) F Parker Stone • Tran, Kieu M assigned the task to Tran, Kieu M 8/16/2022 8:11 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00 PM 8/15/2022 6:46 AM VerificationPayment NORTH CAROLINA Environmental Quallty Project Name Perrry Farms Lot 48 Lot Numbers (If listed on the eNOI) 48 NC Reference No.* NCG01-2022-2921 Certificate of NCC222921 Coverage (COC) No.* Invoice Date 8/15/2022 Initial Invoice No. NCC222921-2022 Initial Fee $ 100.00 Invoice Due Date 9/14/2022 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 8/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 648450028 Transaction Number* NOI Tracking No. 101958 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Perrry Farms Lot 48