HomeMy WebLinkAboutNCC221465_NOI 88037 Payment Verification_20220419Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/12/2022 11:23:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/13/2022 7:16:18 AM (Review - NOI 88037 Eastfield Retail block)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/12/2022 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2022 5:00 PM
4/12/2022 11:24 AM
by Workflow 4/13/2022 7:16:23 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/19/2022 2:16:29 PM (Payment Verification for NCC221465)
F Eastfield Retail Block A, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2022 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2022 5:00 PM
4/13/2022 7:16 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Eastfield Retail block
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1465
Certificate of
NCC221465
Coverage (COC) No.*
Invoice Date
4/13/2022
Initial Invoice No.
NCC221465-2022
Initial Fee
$ 100.00
Invoice Due Date
5/13/2022
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
4/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1004
NOI Tracking No.
88037
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Eastfield Retail block