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HomeMy WebLinkAboutNCC222324_NOI 94836 Payment Verification_20220624Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/22/2022 12:25:04 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/23/2022 7:26:19 AM (Review - NOI 94836 Calloway Property: Rodeo Site) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 12:25 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM 6/22/2022 12:25 PM by Workflow 6/23/2022 7:26:23 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/24/2022 7:21:35 AM (Payment Verification for NCC222324) F John D. Ledford • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM 6/23/2022 7:26 AM STA— NORTH CAROLINA Environmental Quallty Project Name Calloway Property: Rodeo Site Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2324 Certificate of NCC222324 Coverage (COC) No.* Invoice Date 6/23/2022 Initial Invoice No. NCC222324-2022 Initial Fee $ 100.00 Invoice Due Date 7/23/2022 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 6/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 639790419 Transaction Number* NOI Tracking No. 94836 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LINCO-2022-Calloway Property: Rodeo Site