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HomeMy WebLinkAboutNCC213994_NOI 58457 Payment Verification_20210708Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/7/2021 9:38:51 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/7/2021 9:59:18 AM (Review- Construction NOI 58457) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 9:39 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2021 5:00 PM 7/7/2021 9:39 AM Submit by Selkane, Aziza 7/8/2021 8:57:00 AM (Payment Verification for NCC213994) * Richard Vanore • Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2021 8:56 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2021 5:00 PM 7/7/2021 9:59 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Interstate Industrial Park Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3994 Certificate of NCC213994 Coverage (COC) No.* Invoice Date 7/7/2021 Initial Invoice No. NCC213994-2021 Initial Fee $ 100.00 Invoice Due Date 8/6/2021 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 7/8/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 580900700 Transaction Number* NOI Tracking No. 58457 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-GUILF-2021-Interstate Industrial Park