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HomeMy WebLinkAboutNCC220333_NOI 78439 Payment Verification_20220127Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/14/2022 8:22:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/14/2022 9:05:30 AM (Review - Construction NOI 78439) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/14/2022 8:23 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2022 5:00 PM. The priority is: High 1/14/2022 8:23 AM Submit by Morman, Alaina 1/27/2022 10:38:10 AM (Payment Verification for NCC220333) P Ropestar Events LLC • Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:37 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM. The priority is: High 1/14/2022 9:05 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Dunn RV Park Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-0333 Certificate of NCC220333 Coverage (COC) No.* Invoice Date 1/14/2022 Initial Invoice No. NCC220333-2022 Initial Fee $ 100.00 Invoice Due Date 2/13/2022 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 1/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 615168145 Transaction Number* NOI Tracking No. 78439 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2022-Dunn RV Park