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HomeMy WebLinkAboutNCC223291_NOI 105829 Payment Verification_20221017Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/19/2022 11:06:11 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/20/2022 6:18:53 AM (Review - NOI 105829 Peck K-8 Expeditionary Learning School) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2022 11:06 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2022 5:00 PM 9/19/2022 11:06 AM by Workflow 9/20/2022 6:19:04 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/17/2022 8:17:38 AM (Payment Verification for NCC223291) F John Simmons • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/17/2022 8:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM 9/20/2022 6:19 AM STA— NORTH CAROLINA Environmental Quallty Project Name Peck K-8 Expeditionary Learning School Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3291 Certificate of NCC223291 Coverage (COC) No.* Invoice Date 9/20/2022 Initial Invoice No. NCC223291-2022 Initial Fee $ 100.00 Invoice Due Date 10/20/2022 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 10/17/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 657917968 Transaction Number* NOI Tracking No. 105829 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Peck K-8 Expeditionary Learning School