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HomeMy WebLinkAboutNCC220858_NOI 81990 Payment Verification_20220223Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/21/2022 4:40:22 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/22/2022 7:18:26 AM (Review - NOI 81990 Wilkinson and Berryhill MF) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 4:40 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00 PM 2/21/2022 4:40 PM by Workflow 2/22/2022 7:18:35 AM (Workflow Start Event) Submit by Morman, Alaina 2/23/2022 10:20:38 AM (Payment Verification for NCC220858) F Kevin Christiansen • Morman, Alaina assigned the task to Morman, Alaina 2/23/2022 10:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM 2/22/2022 7:18 AM STA— NORTH CAROLINA Environmental Quallty Project Name Wilkinson and Berryhill MF Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0858 Certificate of NCC220858 Coverage (COC) No.* Invoice Date 2/22/2022 Initial Invoice No. NCC220858-2022 Initial Fee $ 100.00 Invoice Due Date 3/24/2022 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 2/23/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 619649990 Transaction Number* NOI Tracking No. 81990 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Wilkinson and Berryhill MF