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HomeMy WebLinkAboutNCC221993_NOI 92082 Payment Verification_20220527Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/25/2022 2:32:10 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/26/2022 6:48:52 AM (Review - NOI 92082 North Charlotte Commerce Center) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 2:32 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM 5/25/2022 2:32 PM by Workflow 5/26/2022 6:48:56 AM (Workflow Start Event) Submit by Selkane, Aziza 5/27/2022 5:47:04 AM (Payment Verification for NCC221993) F Chad Marshall • Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2022 5:46 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM 5/26/2022 6:48 AM STA— NORTH CAROLINA Environmental Quallty Project Name North Charlotte Commerce Center Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-1993 Certificate of NCC221993 Coverage (COC) No.* Invoice Date 5/26/2022 Initial Invoice No. NCC221993-2022 Initial Fee $ 100.00 Invoice Due Date 6/25/2022 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 5/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 635486934 Transaction Number* NOI Tracking No. 92082 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-IREDE-2022-North Charlotte Commerce Center