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HomeMy WebLinkAboutNCC231042_NOI 136032 Payment Verification_20230425 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/14/2023 10:58:34 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/14/2023 11:07:50 AM (Review-NOI 136032 GCS Professional and Community Education Ceneter) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM. The priority is: High 4/14/2023 10:58:43 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:58:43 AM Submit by Tev.Holloman 4/25/2023 1:23:05 PM (Payment Verification for NCC231042) 0 Samet Corporation • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM.The priority is: High 4/14/2023 11:08:08 AM • Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 1:21:47 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name GCS Professional and Community Education Ceneter Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-1042 Certificate of NCC231042 Coverage(COC)No.* Invoice Date 4/14/2023 Initial Invoice No. NCC231042-2023 Initial Fee $ 100.00 Invoice Due Date 5/14/2023 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 4/25/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 12442 NOI Tracking No. 136032 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2023-GCS Professional and Community Education Ceneter