HomeMy WebLinkAboutNCC222340_NOI 94961 Payment Verification_20220628Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/23/2022 2:11:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/24/2022 7:55:48 AM (Review - NOI 94961 Amazon RDU5 Guard House)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2022 2:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2022 5:00 PM.
The priority is: High 6/23/2022 2:12 PM
by Workflow 6/24/2022 7:55:57 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 7:17:12 AM (Payment Verification for NCC222340)
P Nicole Harter
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2022 5:00 PM. The
priority is: High 6/24/2022 7:56 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Amazon RDU5 Guard House
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2340
Certificate of NCC222340
Coverage (COC) No.*
Invoice Date 6/24/2022
Initial Invoice No. NCC222340-2022
Initial Fee $ 100.00
Invoice Due Date 7/24/2022
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 6/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 639958255
Transaction Number*
NOI Tracking No. 94961
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Amazon RDU5 Guard House