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HomeMy WebLinkAboutNCC224121_NOI 118533 Payment Verification_20230104Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/13/2022 2:00:44 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/14/2022 6:32:23 AM (Review - NOI 118533 M2 LLC Laydown Yard) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 2:01 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00 PM 12/13/2022 2:01 PM by Workflow 12/14/2022 6:32:30 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/4/2023 2:21:03 PM (Payment Verification for NCC224121) F M2, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:20 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2023 5:00 PM 12/14/2022 6:32 AM Payment • NORTH CAROLINA Environmental Quallty Project Name M2 LLC Laydown Yard Lot Numbers (If listed on the eNOI) Lot 9 Roymac Industrial Park NC Reference No.* NCG01-2022-4121 Certificate of NCC224121 Coverage (COC) No.* Invoice Date 12/14/2022 Initial Invoice No. NCC224121-2022 Initial Fee $ 100.00 Invoice Due Date 1/13/2023 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 1/4/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1874 NOI Tracking No. 118533 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-NEW H-2023-M2 LLC Laydown Yard