Loading...
HomeMy WebLinkAboutNCC221678_NOI 89951 Payment Verification_20220504Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/28/2022 1:02:21 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 4/29/2022 8:36:47 AM (Review - NOI 89951 Linder Greensboro) • The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 1:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM 4/28/2022 1:02 PM by Workflow 4/29/2022 8:37:03 AM (Workflow Start Event) Submit by Selkane, Aziza 5/4/2022 3:02:08 PM (Payment Verification for NCC221678) F David E. Looper & Company, Inc. • Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 3:01 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM 4/29/2022 8:37 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Linder Greensboro Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1678 Certificate of NCC221678 Coverage (COC) No.* Invoice Date 4/29/2022 Initial Invoice No. NCC221678-2022 Initial Fee $ 100.00 Invoice Due Date 5/29/2022 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 5/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 126193 NOI Tracking No. 89951 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Linder Greensboro