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HomeMy WebLinkAboutNCC221657_NOI 89230 Payment Verification_20220429Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/27/2022 10:37:50 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/27/2022 10:45:53 AM (Review - NOI 89230 CenterPoint 85) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/27/2022 10:38 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2022 5:00 PM. The priority is: High 4/27/2022 10:38 AM by Workflow 4/27/2022 10:46:02 AM (Workflow Start Event) Submit by Selkane, Aziza 4/29/2022 10:17:19 AM (Payment Verification for NCC221657) F CenterPoint Investors, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2022 10:16 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM. The priority is: High 4/27/2022 10:46 AM STA— NORTH CAROLINA Environmental Quallty Project Name CenterPoint 85 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1657 Certificate of NCC221657 Coverage (COC) No.* Invoice Date 4/27/2022 Initial Invoice No. NCC221657-2022 Initial Fee $ 100.00 Invoice Due Date 5/27/2022 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 4/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 630961869 Transaction Number* NOI Tracking No. 89230 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2022-CenterPoint 85