Loading...
HomeMy WebLinkAboutNCC216805_NOI 75159 Payment Verification_20211209Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/7/2021 1:15:59 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/8/2021 9:09:03 AM (Review - Construction NOI 75159) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2021 1:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2021 5:00 PM. The priority is: High 12/7/2021 1:16 PM Submit by Evans, Shaundra M 12/9/2021 7:57:51 AM (Payment Verification for NCC216805) IN Jessica Roberts • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/9/2021 7:57 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2022 5:00 PM. The priority is: High 12/8/2021 9:09 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name FSC Goldsboro Asphalt Plant Lot Numbers (If listed on the eNOI) NA NC Reference No.* NCG01-2021-6805 Certificate of NCC216805 Coverage (COC) No.* Invoice Date 12/8/2021 Initial Invoice No. NCC216805-2021 Initial Fee $ 100.00 Invoice Due Date 1/7/2022 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 12/9/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 606911088 Transaction Number* NOI Tracking No. 75159 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAYNE-2021-FSC Goldsboro Asphalt Plant