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HomeMy WebLinkAboutNCC221954_NOI 91791 Payment Verification_20220524Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/23/2022 9:46:44 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/23/2022 9:54:08 AM (Review - NOI 91791 Kairoi - LoSo Station) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 9:47 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM 5/23/2022 9:47 AM by Workflow 5/23/2022 9:54:12 AM (Workflow Start Event) Submit by Selkane, Aziza 5/24/2022 10:47:06 AM (Payment Verification for NCC221954) F Larry C McAllister III • Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:46 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM 5/23/2022 9:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name Kairoi - LoSo Station Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1954 Certificate of NCC221954 Coverage (COC) No.* Invoice Date 5/23/2022 Initial Invoice No. NCC221954-2022 Initial Fee $ 100.00 Invoice Due Date 6/22/2022 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 5/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 635028497 Transaction Number* NOI Tracking No. 91791 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Kairoi - LoSo Station