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HomeMy WebLinkAboutNCC222149_NOI 93782 Payment Verification_20220610Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/8/2022 11:08:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/9/2022 8:06:25 AM (Review - NOI 93782 Calvary Road Baptist Church) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 11:09 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM 6/8/2022 11:09 AM by Workflow 6/9/2022 10:00:09 AM (Workflow Start Event) • The step was retried by Georgoulias, Bethany A 6/9/2022 10:00 AM Submit by Georgoulias, Bethany A 6/10/2022 8:55:23 AM (Payment Verification for NCC222149) F Carolina Specialties Construction, LLC • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/10/2022 8:54 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2022 5:00 PM 6/9/2022 10:00 AM STA— NORTH CAROLINA Environmental Quallty Project Name Calvary Road Baptist Church Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2149 Certificate of NCC222149 Coverage (COC) No.* Invoice Date 6/9/2022 Initial Invoice No. NCC222149-2022 Initial Fee $ 100.00 Invoice Due Date 7/9/2022 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 6/10/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 637638959 Transaction Number* NOI Tracking No. 93782 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HAYWO-2022-Calvary Road Baptist Church