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HomeMy WebLinkAboutNCC220838_NOI 81877 Payment Verification_20220222Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/18/2022 4:55:19 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/21/2022 8:19:04 AM (Review - NOI 81877 Artisan Roofing Warehouse) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/18/2022 4:55 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2022 5:00 PM 2/18/2022 4:55 PM by Workflow 2/21/2022 8:19:14 AM (Workflow Start Event) Submit by Morman, Alaina 2/22/2022 8:53:38 AM (Payment Verification for NCC220838) F Abel Figueroa • Morman, Alaina assigned the task to Morman, Alaina 2/22/2022 8:53 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 4, 2022 5:00 PM 2/21/2022 8:19 AM STA— NORTH CAROLINA Environmental Quallty Project Name Artisan Roofing Warehouse Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0838 Certificate of NCC220838 Coverage (COC) No.* Invoice Date 2/21/2022 Initial Invoice No. NCC220838-2022 Initial Fee $ 100.00 Invoice Due Date 3/23/2022 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 2/22/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 619434996 Transaction Number* NOI Tracking No. 81877 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2022-Artisan Roofing Warehouse