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HomeMy WebLinkAboutNCC222429_NOI 96368 Payment Verification_20220715Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/1/2022 2:32:19 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/5/2022 6:43:14 AM (Review - NOI 96368 precast solutions phase 2) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2022 2:33 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2022 5:00 PM 7/1/2022 2:32 PM by Workflow 7/5/2022 6:43:20 AM (Workflow Start Event) Submit by Tran, Kieu M 7/15/2022 1:25:31 PM (Payment Verification for NCC222429) F Precast Solutions • Tran, Kieu M assigned the task to Tran, Kieu M 7/15/2022 1:25 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 16, 2022 5:00 PM 7/5/2022 6:43 AM Payment • NORTH CAROLINA Environmental Quallty Project Name precast solutions phase 2 Lot Numbers (If listed on the eNOI) 7116 choctaw ct NC Reference No.* NCG01-2022-2429 Certificate of NCC222429 Coverage (COC) No.* Invoice Date 7/5/2022 Initial Invoice No. NCC222429-2022 Initial Fee $ 100.00 Invoice Due Date 8/4/2022 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 7/15/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 19229 NOI Tracking No. 96368 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-GUILF-2022-precast solutions phase 2