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HomeMy WebLinkAboutNCC221320_NOI 86295 Payment Verification_20220404Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/4/2022 10:42:53 AM (NCG01 NOI Submission) Approve by EADS\bcbroussard 4/4/2022 10:51:36 AM (Review - NOI 86295 The Building Center) • The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 10:43 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM 4/4/2022 10:43 AM by Workflow 4/4/2022 10:51:42 AM (Workflow Start Event) Submit by EADS\aselkane 4/4/2022 3:05:27 PM (Payment Verification for NCC221320) * The building Center, Inc • EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 3:04 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM 4/4/2022 10:51 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name The Building Center Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-1320 Certificate of NCC221320 Coverage (COC) No.* Invoice Date 4/4/2022 Initial Invoice No. NCC221320-2022 Initial Fee $ 100.00 Invoice Due Date 5/4/2022 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 4/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 124030 NOI Tracking No. 86295 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2022-The Building Center