Loading...
HomeMy WebLinkAboutNCC221701_NOI 90151 Payment Verification_20220503Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/30/2022 9:49:06 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/2/2022 9:23:31 AM (Review - NOI 90151 Retail Multi -Building Site Development) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/30/2022 9:49 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM 4/30/2022 9:49 AM by Workflow 5/2/2022 9:23:39 AM (Workflow Start Event) Submit by Selkane, Aziza 5/3/2022 1:38:56 PM (Payment Verification for NCC221701) * Zack Kosofsky • Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 1:37 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM 5/2/2022 9:23 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Retail Multi -Building Site Development Lot Numbers (If listed on the eNOI) Lot 1 and Lot 2 NC Reference No.* NCG01-2022-1701 Certificate of NCC221701 Coverage (COC) No.* Invoice Date 5/2/2022 Initial Invoice No. NCC221701-2022 Initial Fee $ 100.00 Invoice Due Date 6/1/2022 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 5/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 631584855 Transaction Number* NOI Tracking No. 90151 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-LINCO-2022-Retail Multi -Building Site Development