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HomeMy WebLinkAboutNCC220428_NOI 78918 Payment Verification_20220121Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/20/2022 11:52:40 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/21/2022 6:47:26 AM (Review - Construction NOI 78918) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2022 11:53 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2022 5:00 PM 1/20/2022 11:53 AM Submit by Morman, Alaina 1/21/2022 9:23:24 AM (Payment Verification for NCC220428) F E B Shearburn • Morman, Alaina assigned the task to Morman, Alaina 1/21/2022 9:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2022 5:00 PM 1/21/2022 6:47 AM STA— NORTH CAROLINA Environmental Quallty Project Name Forsyth County Family Services Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0428 Certificate of NCC220428 Coverage (COC) No.* Invoice Date 1/21/2022 Initial Invoice No. NCC220428-2022 Initial Fee $ 100.00 Invoice Due Date 2/20/2022 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 1/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 614319091 Transaction Number* NOI Tracking No. 78918 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2022-Forsyth County Family Services