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HomeMy WebLinkAboutNCC223403_NOI 106814 Payment Verification_20220930Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/28/2022 1:03:56 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/29/2022 7:07:13 AM (Review - NOI 106814 Community Public Charter School) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2022 1:04 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2022 5:00 PM 9/28/2022 1:04 PM by Workflow 9/29/2022 7:07:19 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/30/2022 8:03:09 AM (Payment Verification for NCC223403) F Christopher Meyer Holloman, Tevye L assigned the task to Holloman, Tevye L 9/30/2022 8:02 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 7:07 AM STA— NORTH CAROLINA Environmental Quallty Project Name Community Public Charter School Lot Numbers (If listed on the eNOI) 3579661695 NC Reference No.* NCG01-2022-3403 Certificate of NCC223403 Coverage (COC) No.* Invoice Date 9/29/2022 Initial Invoice No. NCC223403-2022 Initial Fee $ 100.00 Invoice Due Date 10/29/2022 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 9/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 655279628 Transaction Number* NOI Tracking No. 106814 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-GASTO-2022-Community Public Charter School