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HomeMy WebLinkAboutNCC222973_NOI 102412 Payment Verification_20220819Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/18/2022 9:44:02 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/18/2022 9:46:49 AM (Review - NOI 102412 H2 Turbo Wash West) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2022 9:44 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2022 5:00 PM 8/18/2022 9:44 AM by Workflow 8/18/2022 9:47:02 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/19/2022 9:07:49 AM (Payment Verification for NCC222973) F Andrew Lazzaro Holloman, Tevye L assigned the task to Holloman, Tevye L 8/19/2022 9:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2022 5:00 PM 8/18/2022 9:47 AM STA— NORTH CAROLINA Environmental Quallty Project Name H2 Turbo Wash West Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2973 Certificate of NCC222973 Coverage (COC) No.* Invoice Date 8/18/2022 Initial Invoice No. NCC222973-2022 Initial Fee $ 100.00 Invoice Due Date 9/17/2022 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 8/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 649021264 Transaction Number* NOI Tracking No. 102412 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW 1-1-2022-1-12 Turbo Wash West