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HomeMy WebLinkAboutNCC223413_NOI 107683 Payment Verification_20221011Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/29/2022 10:44:17 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/29/2022 10:50:53 AM (Review - NOI 107683 Duke Health Garner Medical Office Building 01) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2022 10:44 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2022 5:00 PM 9/29/2022 10:44 AM by Workflow 9/29/2022 10:51:00 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/11/2022 8:39:01 AM (Payment Verification for NCC223413) F NV Five • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 8:38 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2022 5:00 PM 9/29/2022 10:51 AM STA— NORTH CAROLINA Environmental Quallty Project Name Duke Health Garner Medical Office Building 01 Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-3413 Certificate of NCC223413 Coverage (COC) No.* Invoice Date 9/29/2022 Initial Invoice No. NCC223413-2022 Initial Fee $ 100.00 Invoice Due Date 10/29/2022 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 10/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 657086303 Transaction Number* NOI Tracking No. 107683 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Duke Health Garner Medical Office Building 01