Loading...
HomeMy WebLinkAboutNCC221004_NOI 83584 Payment Verification_20220310Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/7/2022 9:39:21 AM (NCG01 NOI Submission) Approve by Morman, Alaina 3/9/2022 12:47:49 PM (Review - NOI 83584 Liberty Christian Gymnasium Facility) • Clark, Paul B reassigned the task to EADS\amorman1 3/7/2022 11:44 AM * for you :) • The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 9:39 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM 3/7/2022 9:39 AM by Workflow 3/9/2022 12:47:57 PM (Workflow Start Event) Submit by Selkane, Aziza 3/10/2022 9:29:39 AM (Payment Verification for NCC221004) 0 Jody Cavanaugh • Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 9:24 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM 3/9/2022 12:48 PM Payment • NORTH CAROLINA Environmental Quallty Project Name Liberty Christian Gymnasium Facility Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-1004 Certificate of NCC221004 Coverage (COC) No.* Invoice Date 3/9/2022 Initial Invoice No. NCC221004-2022 Initial Fee $ 100.00 Invoice Due Date 4/8/2022 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 3/10/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 622353509 Transaction Number* NOI Tracking No. 83584 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ONSLO-2022-Liberty Christian Gymnasium Facility