Loading...
HomeMy WebLinkAboutNCC222520_NOI 96949 Payment Verification_20220726Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/11/2022 1:58:26 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/12/2022 8:49:30 AM (Review - NOI 96949 Liberty Storage Solutions - Manufacturing Building) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 1:58 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM 7/11/2022 1:58 PM by Workflow 7/12/2022 8:49:38 AM (Workflow Start Event) Submit by Tran, Kieu M 7/26/2022 12:53:05 PM (Payment Verification for NCC222520) F Liberty Storage Solutions LLC • Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 12:52 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2022 5:00 PM 7/12/2022 8:49 AM STA— NORTH CAROLINA Environmental Quallty Project Name Liberty Storage Solutions - Manufacturing Building Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2520 Certificate of NCC222520 Coverage (COC) No.* Invoice Date 7/12/2022 Initial Invoice No. NCC222520-2022 Initial Fee $ 100.00 Invoice Due Date 8/11/2022 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 7/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 14914 NOI Tracking No. 96949 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVIE-2022-Liberty Storage Solutions - Manufacturing Building