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HomeMy WebLinkAboutNCC222360_NOI 95090 Payment Verification_20220708Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/24/2022 4:38:12 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/27/2022 8:10:30 AM (Review - NOI 95090 Macleod Construction Portable Concrete Plant) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 4:38 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM 6/24/2022 4:38 PM by Workflow 6/27/2022 8:10:37 AM (Workflow Start Event) Submit by Tran, Kieu M 7/8/2022 1:17:57 PM (Payment Verification for NCC222360) * Macleod Construction Inc • Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 1:17 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM 6/27/2022 8:10 AM VerificationPayment NORTH CAROLINA Environmental Quallty Project Name Macleod Construction Portable Concrete Plant Lot Numbers (If listed on the eNOI) 2880 Main Ave SE, Hickory NC 28602 NC Reference No.* NCG01-2022-2360 Certificate of NCC222360 Coverage (COC) No.* Invoice Date 6/27/2022 Initial Invoice No. NCC222360-2022 Initial Fee $ 100.00 Invoice Due Date 7/27/2022 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 7/8/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 3032 NOI Tracking No. 95090 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CATAW-2022-Macleod Construction Portable Concrete Plant