HomeMy WebLinkAboutNCC222308_NOI 94739 Payment Verification_20220707Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 11:25:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2022 6:30:05 AM (Review - NOI 94739 Covey Restaurant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 11:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 11:25 AM
by Workflow 6/22/2022 6:30:12 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/7/2022 1:43:29 PM (Payment Verification for NCC222308)
F Monteith Construction Corp
• Tran, Kieu M assigned the task to Tran, Kieu M 7/7/2022 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2022 5:00 PM
6/22/2022 6:30 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Covey Restaurant
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2308
Certificate of
NCC222308
Coverage (COC) No.*
Invoice Date
6/22/2022
Initial Invoice No.
NCC222308-2022
Initial Fee
$ 100.00
Invoice Due Date
7/22/2022
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
7/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
32977
NOI Tracking No.
94739
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-Covey Restaurant