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HomeMy WebLinkAboutNCC220759_NOI 81361 Payment Verification_20220215Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/14/2022 8:50:30 AM (NCG01 NOI Submission) Approve by EADS\bcbroussard 2/14/2022 8:54:30 AM (Review - NOI 81361 Uwharrie Charter Academy High School & Trades) • The task was assigned to EADS\bcbroussard by round robin distribution 2/14/2022 8:50 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2022 5:00 PM. The priority is: High 2/14/2022 8:50 AM by Workflow 2/14/2022 8:54:38 AM (Workflow Start Event) Submit by Morman, Alaina 2/15/2022 11:12:36 AM (Payment Verification for NCC220759) * Uwharrie Green School, Inc. • Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 11:12 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2022 5:00 PM. The priority is: High 2/14/2022 8:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name Uwharrie Charter Academy High School & Trades Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0759 Certificate of NCC220759 Coverage (COC) No.* Invoice Date 2/14/2022 Initial Invoice No. NCC220759-2022 Initial Fee $ 100.00 Invoice Due Date 3/16/2022 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 2/15/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 618234116 Transaction Number* NOI Tracking No. 81361 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-RANDO-2022-Uwharrie Charter Academy High School & Trades