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HomeMy WebLinkAboutNCC223202_NOI 105103 Payment Verification_20220913Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/9/2022 1:08:10 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/12/2022 7:12:35 AM (Review - NOI 105103 NC-11 Self Storage and Flex Office) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 1:08 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00 PM 9/9/2022 1:08 PM by Workflow 9/12/2022 7:12:44 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/13/2022 7:51:21 AM (Payment Verification for NCC223202) F DPD Properties II LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 7:50 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM 9/12/2022 7:12 AM STA— NORTH CAROLINA Environmental Quallty Project Name NC-11 Self Storage and Flex Office Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3202 Certificate of NCC223202 Coverage (COC) No.* Invoice Date 9/12/2022 Initial Invoice No. NCC223202-2022 Initial Fee $ 100.00 Invoice Due Date 10/12/2022 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 9/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 652759032 Transaction Number* NOI Tracking No. 105103 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2022-NC-11 Self Storage and Flex Office