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HomeMy WebLinkAboutNCC221513_NOI 88353 Payment Verification_20220420Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/18/2022 6:01:14 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/19/2022 7:40:59 AM (Review - NOI 88353 Camp Johnson Ambulatory Care Clinic Replacement (P4639)) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/18/2022 6:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2022 5:00 PM. The priority is: High 4/18/2022 6:01 AM by Workflow 4/19/2022 7:41:06 AM (Workflow Start Event) Submit by Selkane, Aziza 4/20/2022 10:34:46 AM (Payment Verification for NCC221513) F Emerson Reich • Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 10:33 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM. The priority is: High 4/19/2022 7:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name Camp Johnson Ambulatory Care Clinic Replacement (P4639) Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1513 Certificate of NCC221513 Coverage (COC) No.* Invoice Date 4/19/2022 Initial Invoice No. NCC221513-2022 Initial Fee $ 100.00 Invoice Due Date 5/19/2022 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 4/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 629443967 Transaction Number* NOI Tracking No. 88353 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ONSLO-2022-Camp Johnson Ambulatory Care Clinic Replacement (P4639)