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HomeMy WebLinkAboutNCC220693_NOI 80870 Payment Verification_20220211Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/8/2022 9:44:37 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/8/2022 9:59:57 AM (Review - NOI 80870 Blue Moon Restaurant) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 9:45 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00 PM 2/8/2022 9:45 AM by Workflow 2/8/2022 10:00:05 AM (Workflow Start Event) Submit by EADS\aselkane 2/11/2022 9:11:39 AM (Payment Verification for NCC220693) F Blue Moon Five2, LLC • EADS\aselkane assigned the task to EADS\aselkane 2/11/2022 9:11 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM 2/8/2022 10:00 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Blue Moon Restaurant Lot Numbers (If listed on the eNOI) Lots 11-15, Block B-1, Section 3, Roanoke Shores, Nags Head NC Reference No.* NCG01-2022-0693 Certificate of NCC220693 Coverage (COC) No.* Invoice Date 2/8/2022 Initial Invoice No. NCC220693-2022 Initial Fee $ 100.00 Invoice Due Date 3/10/2022 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 2/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1015 NOI Tracking No. 80870 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-DARE-2022-Blue Moon Restaurant