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HomeMy WebLinkAboutNCC223104_NOI 104325 Payment Verification_20220929Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/31/2022 1:49:53 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/1/2022 11:24:26 AM (Review - NOI 104325 Charlotte Army Reserve Center Renovation) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 1:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00 PM 8/31/2022 1:50 PM by Workflow 9/1/2022 11:24:37 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/29/2022 8:01:22 AM (Payment Verification for NCC223104) F Erica Acton • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/29/2022 8:00 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM 9/1/2022 11:24 AM STA— NORTH CAROLINA Environmental Quallty Project Name Charlotte Army Reserve Center Renovation Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3104 Certificate of NCC223104 Coverage (COC) No.* Invoice Date 9/1/2022 Initial Invoice No. NCC223104-2022 Initial Fee $ 100.00 Invoice Due Date 10/1/2022 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 9/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 655211631 Transaction Number* NOI Tracking No. 104325 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2022-Charlotte Army Reserve Center Renovation