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HomeMy WebLinkAboutNCC221698_NOI 90109 Payment Verification_20220503Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/29/2022 3:19:35 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/2/2022 8:40:53 AM (Review - NOI 90109 AHWFB -- Project East Deck B Demo) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/29/2022 3:20 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2022 5:00 PM 4/29/2022 3:20 PM by Workflow 5/2/2022 8:40:58 AM (Workflow Start Event) Submit by Selkane, Aziza 5/3/2022 8:38:43 AM (Payment Verification for NCC221698) F Justin Swanson • Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 8:38 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM 5/2/2022 8:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name AHWFB -- Project East Deck B Demo Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1698 Certificate of NCC221698 Coverage (COC) No.* Invoice Date 5/2/2022 Initial Invoice No. NCC221698-2022 Initial Fee $ 100.00 Invoice Due Date 6/1/2022 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 5/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 631581316 Transaction Number* NOI Tracking No. 90109 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2022-AHWFB -- Project East Deck B Demo