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HomeMy WebLinkAboutNCC222202_NOI 94071 Payment Verification_20220614Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/13/2022 8:32:56 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/13/2022 8:48:04 AM (Review - NOI 94071 Four Oaks US 301 - Phase A) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/13/2022 8:33 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2022 5:00 PM. The priority is: High 6/13/2022 8:33 AM by Workflow 6/13/2022 8:48:13 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/14/2022 8:23:36 AM (Payment Verification for NCC222202) F Michael Young • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/14/2022 8:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 25, 2022 5:00 PM. The priority is: High 6/13/2022 8:48 AM 5 A7 Payment • NORTH CAROLINA Envlrmmmraf Quafhy Project Name Four Oaks US 301 - Phase A Lot Numbers (If listed on the eNOI) NCDOT R/W US 301, Temp. Workspace at 3575 US Hwy 301 NC Reference No.* NCG01-2022-2202 Certificate of NCC222202 Coverage (COC) No.* Invoice Date 6/13/2022 Initial Invoice No. NCC222202-2022 Initial Fee $ 100.00 Invoice Due Date 7/13/2022 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 6/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 638185298 Transaction Number* NOI Tracking No. 94071 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-JOHNS-2022-Four Oaks US 301 - Phase A