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HomeMy WebLinkAboutNCC220391_NOI 78718 Payment Verification_20220120Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/18/2022 3:31:42 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/19/2022 8:07:48 AM (Review - Construction NOI 78718) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2022 3:32 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2022 5:00 PM. The priority is: High 1/18/2022 3:32 PM Submit by Morman, Alaina 1/20/2022 9:18:40 AM (Payment Verification for NCC220391) F Mangu Patel • Morman, Alaina assigned the task to Morman, Alaina 1/20/2022 9:17 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2022 5:00 PM. The priority is: High 1/19/2022 8:08 AM STA— NORTH CAROLINA Environmental Quallty Project Name Robeson Food LLC DBA Moe's & Schlotzsky's Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0391 Certificate of NCC220391 Coverage (COC) No.* Invoice Date 1/19/2022 Initial Invoice No. NCC220391-2022 Initial Fee $ 100.00 Invoice Due Date 2/18/2022 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 1/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 613955993 Transaction Number* NOI Tracking No. 78718 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROBES-2022-Robeson Food LLC DBA Moe's & Schlotzsky's