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HomeMy WebLinkAboutNCC221923_NOI 91560 Payment Verification_20220524Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/18/2022 3:26:25 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/19/2022 9:42:56 PM (Review - NOI 91560 Rama Road Site) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/18/2022 3:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 23, 2022 5:00 PM 5/18/2022 3:27 PM by Workflow 5/19/2022 9:43:06 PM (Workflow Start Event) Submit by Selkane, Aziza 5/24/2022 10:44:22 AM (Payment Verification for NCC221923) F Peter Harakas • Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2022 5:00 PM 5/19/2022 9:43 PM STA— NORTH CAROLINA Environmental Quallty Project Name Rama Road Site Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1923 Certificate of NCC221923 Coverage (COC) No.* Invoice Date 5/19/2022 Initial Invoice No. NCC221923-2022 Initial Fee $ 100.00 Invoice Due Date 6/18/2022 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 5/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 635027641 Transaction Number* NOI Tracking No. 91560 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Rama Road Site