HomeMy WebLinkAboutNCC214692_NOI 62247 Payment Verification_20210819Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 1:59:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2021 8:18:40 AM (Review- Construction NOI 62247)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 2:00 PM
Submit by McCoy, Suzanne 8/19/2021 9:01:54 AM (Payment Verification for NCC214692)
* Mary Katherine Baker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2021 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2021 5:00
PM 8/17/2021 8:19 AM
NORTH CAROLINA
Environmental Quvllty
Project Name Neuse River RRF - Bioenergy Recovery Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4692
Certificate of NCC214692
Coverage (COC)
No.*
Invoice Date 8/17/2021
Initial Invoice No. NCC214692-2021
Initial Fee $ 100.00
Invoice Due Date 9/16/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 588411577
Transaction
Number*
NOI Tracking No. 62247
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2019-Neuse River RRF - Bioenergy Recovery Project