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HomeMy WebLinkAboutNCC214881_NOI 62950 Payment Verification_20210830Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/25/2021 12:03:13 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/26/2021 7:25:24 AM (Review- Construction NOI 62950) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 12:04 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00 PM 8/25/2021 12:04 PM Submit by Miller, Ariyelle L 8/30/2021 2:40:26 PM (Payment Verification for NCC214881) * Crunk Engineering LLC • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/30/2021 2:36 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2021 5:00 PM 8/26/2021 7:26 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Mission Behavioral Health Hospital Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4881 Certificate of NCC214881 Coverage (COC) No.* Invoice Date 8/26/2021 Initial Invoice No. NCC214881-2021 Initial Fee $ 100.00 Invoice Due Date 9/25/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 8/30/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 2903 NOI Tracking No. 62950 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-BUNCO-2021-Mission Behavioral Health Hospital