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HomeMy WebLinkAboutNCC222480_NOI 96729 Payment Verification_20220711Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/7/2022 12:29:58 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/8/2022 9:17:22 AM (Review - NOI 96729 Buckhorn Business Center Phase 1) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2022 12:30 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2022 5:00 PM 7/7/2022 12:30 PM by Workflow 7/8/2022 9:17:31 AM (Workflow Start Event) Submit by Tran, Kieu M 7/11/2022 10:10:32 AM (Payment Verification for NCC222480) F Wyatt Bone • Tran, Kieu M assigned the task to Tran, Kieu M 7/11/2022 10:10 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM 7/8/2022 9:17 AM STA— NORTH CAROLINA Environmental Quallty Project Name Buckhorn Business Center Phase 1 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2480 Certificate of NCC222480 Coverage (COC) No.* Invoice Date 7/8/2022 Initial Invoice No. NCC222480-2022 Initial Fee $ 100.00 Invoice Due Date 8/7/2022 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 7/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 642091099 Transaction Number* NOI Tracking No. 96729 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ORANG-2022-Buckhorn Business Center Phase 1