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HomeMy WebLinkAboutNCC221941_NOI 91709 Payment Verification_20220523Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/20/2022 10:03:50 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/20/2022 10:10:06 AM (Review - NOI 91709 Crumpler Retail Store) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/20/2022 10:04 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2022 5:00 PM 5/20/2022 10:04 AM by Workflow 5/20/2022 10:10:16 AM (Workflow Start Event) Submit by Selkane, Aziza 5/23/2022 8:48:13 AM (Payment Verification for NCC221941) F Carson Styles • Selkane, Aziza assigned the task to Selkane, Aziza 5/23/2022 8:47 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM 5/20/2022 10:10 AM STA— NORTH CAROLINA Environmental Quallty Project Name Crumpler Retail Store Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1941 Certificate of NCC221941 Coverage (COC) No.* Invoice Date 5/20/2022 Initial Invoice No. NCC221941-2022 Initial Fee $ 100.00 Invoice Due Date 6/19/2022 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 5/23/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 634593501 Transaction Number* NOI Tracking No. 91709 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ASHE-2022-Crumpler Retail Store