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HomeMy WebLinkAboutNCC221431_NOI 86876 Payment Verification_20220412Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/11/2022 10:37:05 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/11/2022 10:42:31 AM (Review - NOI 86876 Sumner Business Park Building 203) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/11/2022 10:37 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2022 5:00 PM 4/11/2022 10:37 AM by Workflow 4/11/2022 10:42:39 AM (Workflow Start Event) Submit by Selkane, Aziza 4/12/2022 9:33:06 AM (Payment Verification for NCC221431) F Debora W Bailey • Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2022 9:28 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM 4/11/2022 10:42 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Sumner Business Park Building 203 Lot Numbers (If listed on the eNOI) 203 NC Reference No.* NCG01-2022-1431 Certificate of NCC221431 Coverage (COC) No.* Invoice Date 4/11/2022 Initial Invoice No. NCC221431-2022 Initial Fee $ 100.00 Invoice Due Date 5/11/2022 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 4/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 627804352 Transaction Number* NOI Tracking No. 86876 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Sumner Business Park Building 203