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HomeMy WebLinkAboutNCC222666_NOI 98148 Payment Verification_20220725Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/21/2022 4:55:55 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/22/2022 8:03:36 AM (Review - NOI 98148 Brevard Hotel - City Camper) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2022 4:56 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2022 5:00 PM. The priority is: High 7/21/2022 4:56 PM by Workflow 7/22/2022 8:03:49 AM (Workflow Start Event) Submit by Tran, Kieu M 7/25/2022 2:14:45 PM (Payment Verification for NCC222666) F Andrea Gonzalez • Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 2:14 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2022 5:00 PM. The priority is: High 7/22/2022 8:04 AM STA— NORTH CAROLINA Environmental Quallty Project Name Brevard Hotel - City Camper Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2666 Certificate of NCC222666 Coverage (COC) No.* Invoice Date 7/22/2022 Initial Invoice No. NCC222666-2022 Initial Fee $ 100.00 Invoice Due Date 8/21/2022 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 7/25/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 644581448 Transaction Number* NOI Tracking No. 98148 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-TRANS-2022-Brevard Hotel - City Camper