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HomeMy WebLinkAboutNCC214044_NOI 58655 Payment Verification_20210712Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/8/2021 3:40:49 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/9/2021 8:28:02 AM (Review- Construction NOI 58655) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2021 3:42 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2021 5:00 PM 7/8/2021 3:42 PM Submit by McCoy, Suzanne 7/12/2021 8:22:31 AM (Payment Verification for NCC214044) * Tyler Lohmiller • McCoy, Suzanne assigned the task to McCoy, Suzanne 7/12/2021 8:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2021 5:00 PM 7/9/2021 8:28 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Cardinal Charter Middle School at Wendell Falls Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4044 Certificate of NCC214044 Coverage (COC) No.* Invoice Date 7/9/2021 Initial Invoice No. NCC214044-2021 Initial Fee $ 100.00 Invoice Due Date 8/8/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 7/12/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 581229413 Transaction Number* NOI Tracking No. 58655 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Cardinal Charter Middle School at Wendell Falls