Loading...
HomeMy WebLinkAboutNCC220320_NOI 78383 Payment Verification_20220114Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/13/2022 1:27:07 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/14/2022 7:16:21 AM (Review - Construction NOI 78383) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2022 1:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2022 5:00 PM 1/13/2022 1:27 PM Submit by Morman, Alaina 1/14/2022 10:07:03 AM (Payment Verification for NCC220320) P Mary -Beth Sewell • Morman, Alaina assigned the task to Morman, Alaina 1/14/2022 10:06 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 25, 2022 5:00 PM 1/14/2022 7:16 AM STA— NORTH CAROLINA Environmental Quallty Project Name Durham County Youth Home Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0320 Certificate of NCC220320 Coverage (COC) No.* Invoice Date 1/14/2022 Initial Invoice No. NCC220320-2022 Initial Fee $ 100.00 Invoice Due Date 2/13/2022 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 1/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 613084520 Transaction Number* NOI Tracking No. 78383 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2022-Durham County Youth Home