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HomeMy WebLinkAboutNCC216849_NOI 75317 Payment Verification_20211214Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/9/2021 9:38:08 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/9/2021 9:42:28 AM (Review - Construction NOI 75317) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2021 9:38 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2021 5:00 PM 12/9/2021 9:38 AM Submit by Evans, Shaundra M 12/14/2021 7:43:11 AM (Payment Verification for NCC216849) * Jason Newsome • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/14/2021 7:42 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2022 5:00 PM 12/9/2021 9:42 AM STA— NORTH CAROLINA Environmental Quallty Project Name Coustomerlounge Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6849 Certificate of NCC216849 Coverage (COC) No.* Invoice Date 12/9/2021 Initial Invoice No. NCC216849-2021 Initial Fee $ 100.00 Invoice Due Date 1/8/2022 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 12/14/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 607707526 Transaction Number* NOI Tracking No. 75317 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CALDW-2021-Coustomerlounge