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HomeMy WebLinkAboutNCC222534_NOI 97128 Payment Verification_20220714Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/12/2022 3:39:47 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/13/2022 10:55:01 AM (Review - NOI 97128 RJR 851-1 Project Quest Dock Addition) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2022 3:40 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2022 5:00 PM. The priority is: High 7/12/2022 3:40 PM by Workflow 7/13/2022 10:55:13 AM (Workflow Start Event) Submit by Tran, Kieu M 7/14/2022 8:21:38 AM (Payment Verification for NCC222534) F Lynne P Mabe • Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 8:21 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2022 5:00 PM. The priority is: High 7/13/2022 10:55 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name RJR 851-1 Project Quest Dock Addition Lot Numbers (If listed on the eNOI) PIN 5991-71-7979.00 NC Reference No.* NCG01-2022-2534 Certificate of NCC222534 Coverage (COC) No.* Invoice Date 7/13/2022 Initial Invoice No. NCC222534-2022 Initial Fee $ 100.00 Invoice Due Date 8/12/2022 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 7/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 642926040 Transaction Number* NOI Tracking No. 97128 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-FORSY-2022-RJR 851-1 Project Quest Dock Addition