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HomeMy WebLinkAboutNCC230064_NOI 121982 Payment Verification_20230112Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/9/2023 3:01:46 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/10/2023 6:49:55 AM (Review - NOI 121982 Chatham Park Commerce Center - Tract B3) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 3:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00 PM 1/9/2023 3:02 PM by Workflow 1/10/2023 6:50:03 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/12/2023 9:56:06 AM (Payment Verification for NCC230064) F Hayden • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 9:55 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM 1/10/2023 6:50 AM STA— NORTH CAROLINA Environmental Quallty Project Name Chatham Park Commerce Center - Tract B3 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0064 Certificate of NCC230064 Coverage (COC) No.* Invoice Date 1/10/2023 Initial Invoice No. NCC230064-2023 Initial Fee $ 100.00 Invoice Due Date 2/9/2023 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 1/12/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 671073812 Transaction Number* NOI Tracking No. 121982 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2022-Chatham Park Commerce Center - Tract B3