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HomeMy WebLinkAboutNCC223168_NOI 104875 Payment Verification_20220912Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/7/2022 11:33:39 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/8/2022 9:33:54 AM (Review - NOI 104875 North Apron Expansion) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/7/2022 11:34 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2022 5:00 PM. The priority is: High 9/7/2022 11:34 AM by Workflow 9/8/2022 9:34:04 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/12/2022 8:36:50 AM (Payment Verification for NCC223168) F CARL M ELLINGTON JR • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/12/2022 8:35 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM. The priority is: High 9/8/2022 9:34 AM STA— NORTH CAROLINA Environmental Quallty Project Name North Apron Expansion Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3168 Certificate of NCC223168 Coverage (COC) No.* Invoice Date 9/8/2022 Initial Invoice No. NCC223168-2022 Initial Fee $ 100.00 Invoice Due Date 10/8/2022 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 9/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 652380955 Transaction Number* NOI Tracking No. 104875 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2022-North Apron Expansion