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HomeMy WebLinkAboutNCC220806_NOI 81653 Payment Verification_20220217Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/16/2022 2:16:03 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/17/2022 7:01:30 AM (Review - NOI 81653 Ardrey Kell Relief High School) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 2:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00 PM 2/16/2022 2:16 PM by Workflow 2/17/2022 7:01:35 AM (Workflow Start Event) Submit by Morman, Alaina 2/17/2022 9:12:25 AM (Payment Verification for NCC220806) F Brian Cannella • Morman, Alaina assigned the task to Morman, Alaina 2/17/2022 9:12 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM 2/17/2022 7:01 AM STA— NORTH CAROLINA Environmental Quallty Project Name Ardrey Kell Relief High School Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0806 Certificate of NCC220806 Coverage (COC) No.* Invoice Date 2/17/2022 Initial Invoice No. NCC220806-2022 Initial Fee $ 100.00 Invoice Due Date 3/19/2022 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 2/17/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 618778922 Transaction Number* NOI Tracking No. 81653 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Ardrey Kell Relief High School