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HomeMy WebLinkAboutNCC220617_NOI 80456 Payment Verification_20220210Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/2/2022 7:23:07 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/2/2022 9:33:38 AM (Review - NOI 80456 Preston Contractors, Inc.) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 7:23 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00 PM 2/2/2022 7:23 AM by Workflow 2/2/2022 9:33:45 AM (Workflow Start Event) Submit by EADS\amorman1 2/10/2022 10:49:24 AM (Payment Verification for NCC220617) F Nicholas Snyder • EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM 2/2/2022 9:33 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Preston Contractors, Inc. Lot Numbers (If listed on the eNOI) 1 NC Reference No.* NCG01-2022-0617 Certificate of NCC220617 Coverage (COC) No.* Invoice Date 2/2/2022 Initial Invoice No. NCC220617-2022 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 2/10/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 617488813 Transaction Number* NOI Tracking No. 80456 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID N CC -I RED E-2022-Preston Contractors, Inc.