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HomeMy WebLinkAboutNCC222586_NOI 97498 Payment Verification_20220802Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/15/2022 2:26:50 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/19/2022 8:28:07 AM (Review - NOI 97498 Flora Farms) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2022 2:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2022 5:00 PM 7/15/2022 2:27 PM by Workflow 7/19/2022 8:28:14 AM (Workflow Start Event) Submit by Tran, Kieu M 8/2/2022 2:46:21 PM (Payment Verification for NCC222586) F North South Development Group LLC • Tran, Kieu M assigned the task to Tran, Kieu M 8/2/2022 2:42 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM 7/19/2022 8:28 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Flora Farms Lot Numbers (If listed on the eNOI) 1-73, 114-117, 134-186 NC Reference No.* NCG01-2022-2586 Certificate of NCC222586 Coverage (COC) No.* Invoice Date 7/19/2022 Initial Invoice No. NCC222586-2022 Initial Fee $ 100.00 Invoice Due Date 8/18/2022 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 8/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 2527 NOI Tracking No. 97498 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CURRI-2022-Flora Farms