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HomeMy WebLinkAboutNCC222648_NOI 97999 Payment Verification_20220728Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/20/2022 4:51:58 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/21/2022 9:18:19 AM (Review - NOI 97999 Fremont Elementary School) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 4:52 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM. The priority is: High 7/20/2022 4:52 PM by Workflow 7/21/2022 9:18:27 AM (Workflow Start Event) Submit by Tran, Kieu M 7/28/2022 8:14:13 AM (Payment Verification for NCC222648) F Wayne Co Board • Tran, Kieu M assigned the task to Tran, Kieu M 7/28/2022 8:13 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM. The priority is: High 7/21/2022 9:18 AM STA— NORTH CAROLINA Environmental Quallty Project Name Fremont Elementary School Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2648 Certificate of NCC222648 Coverage (COC) No.* Invoice Date 7/21/2022 Initial Invoice No. NCC222648-2022 Initial Fee $ 100.00 Invoice Due Date 8/20/2022 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 7/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 645354712 Transaction Number* NOI Tracking No. 97999 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAYNE-2022-Fremont Elementary School