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HomeMy WebLinkAboutNCC222476_NOI 96711 Payment Verification_20220712Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/7/2022 11:33:51 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/8/2022 8:24:39 AM (Review - NOI 96711 R-5725 Oak Ridge WO#36178546) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 11:34 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM 7/7/2022 11:34 AM by Workflow 7/8/2022 8:24:49 AM (Workflow Start Event) Submit by Tran, Kieu M 7/12/2022 8:42:36 AM (Payment Verification for NCC222476) F Patrick W Sizemore • Tran, Kieu M assigned the task to Tran, Kieu M 7/12/2022 8:42 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM 7/8/2022 8:25 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name R-5725 Oak Ridge WO#36178546 Lot Numbers (If listed on the eNOI) NA NC Reference No.* NCG01-2022-2476 Certificate of NCC222476 Coverage (COC) No.* Invoice Date 7/8/2022 Initial Invoice No. NCC222476-2022 Initial Fee $ 100.00 Invoice Due Date 8/7/2022 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 7/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 642538836 Transaction Number* NOI Tracking No. 96711 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-GUILF-2022-R-5725 Oak Ridge WO#36178546