Loading...
HomeMy WebLinkAboutNCC220765_NOI 81419 Payment Verification_20220215Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/14/2022 1:10:47 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/15/2022 7:06:26 AM (Review - NOI 81419 Lincoln County Emergency Services) • The task was assigned to EADS\bcbroussard by round robin distribution 2/14/2022 1:11 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2022 5:00 PM 2/14/2022 1:11 PM by Workflow 2/15/2022 7:06:32 AM (Workflow Start Event) Submit by Morman, Alaina 2/15/2022 11:54:39 AM (Payment Verification for NCC220765) F John Henry • Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 11:54 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM 2/15/2022 7:06 AM STA— NORTH CAROLINA Environmental Quallty Project Name Lincoln County Emergency Services Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0765 Certificate of NCC220765 Coverage (COC) No.* Invoice Date 2/15/2022 Initial Invoice No. NCC220765-2022 Initial Fee $ 100.00 Invoice Due Date 3/17/2022 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 2/15/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 618393201 Transaction Number* NOI Tracking No. 81419 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LINCO-2022-1-incoln County Emergency Services