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HomeMy WebLinkAboutNCC220607_NOI 80345 Payment Verification_20220203Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/1/2022 10:31:08 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/2/2022 8:07:08 AM (Review - NOI 80345 Salem Industrial - Lot 9) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2022 10:31 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2022 5:00 PM 2/1/2022 10:31 AM by Workflow 2/2/2022 8:07:16 AM (Workflow Start Event) Submit by Morman, Alaina 2/3/2022 8:40:48 AM (Payment Verification for NCC220607) F Greg Ebert • Morman, Alaina assigned the task to Morman, Alaina 2/3/2022 8:40 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM 2/2/2022 8:07 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Salem Industrial - Lot 9 Lot Numbers (If listed on the eNOI) 9 NC Reference No.* NCG01-2022-0607 Certificate of NCC220607 Coverage (COC) No.* Invoice Date 2/2/2022 Initial Invoice No. NCC220607-2022 Initial Fee $ 100.00 Invoice Due Date 3/4/2022 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 2/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 616241301 Transaction Number* NOI Tracking No. 80345 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Salem Industrial - Lot 9