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HomeMy WebLinkAboutNCC222694_NOI 99478 Payment Verification_20220726Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/25/2022 5:01:55 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/26/2022 7:06:39 AM (Review - NOI 99478 NHMCC Bed Tower Expansion) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/25/2022 5:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2022 5:00 PM 7/25/2022 5:02 PM by Workflow 7/26/2022 7:06:45 AM (Workflow Start Event) Submit by Tran, Kieu M 7/26/2022 10:43:48 AM (Payment Verification for NCC222694) F John McCarthy • Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 10:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2022 5:00 PM 7/26/2022 7:06 AM STA— NORTH CAROLINA Environmental Quallty Project Name NHMCC Bed Tower Expansion Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2694 Certificate of NCC222694 Coverage (COC) No.* Invoice Date 7/26/2022 Initial Invoice No. NCC222694-2022 Initial Fee $ 100.00 Invoice Due Date 8/25/2022 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 7/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 645199699 Transaction Number* NOI Tracking No. 99478 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-NHMCC Bed Tower Expansion