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HomeMy WebLinkAboutNCC221757_NOI 90480 Payment Verification_20220506Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/4/2022 4:27:24 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/5/2022 8:35:26 AM (Review - NOI 90480 PRIME EXPRESS KANNAPOLIS GATEWAY) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 4:28 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM 5/4/2022 4:28 PM by Workflow 5/5/2022 8:35:33 AM (Workflow Start Event) Submit by Selkane, Aziza 5/6/2022 10:18:26 AM (Payment Verification for NCC221757) F VSP Business LLC • Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 10:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM 5/5/2022 8:35 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name PRIME EXPRESS KANNAPOLIS GATEWAY Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1757 Certificate of NCC221757 Coverage (COC) No.* Invoice Date 5/5/2022 Initial Invoice No. NCC221757-2022 Initial Fee $ 100.00 Invoice Due Date 6/4/2022 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 5/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 632212487 Transaction Number* NOI Tracking No. 90480 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CABAR-2022-PRIME EXPRESS KANNAPOLIS GATEWAY