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HomeMy WebLinkAboutNCC222729_NOI 99813 Payment Verification_20220729Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/28/2022 10:13:12 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/28/2022 10:17:16 AM (Review - NOI 99813 Flexshell-Morrisville) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2022 10:13 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2022 5:00 PM 7/28/2022 10:13 AM by Workflow 7/28/2022 10:17:24 AM (Workflow Start Event) Submit by Tran, Kieu M 7/29/2022 8:00:03 AM (Payment Verification for NCC222729) F Christopher W Brewer • Tran, Kieu M assigned the task to Tran, Kieu M 7/29/2022 7:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM 7/28/2022 10:17 AM STA— NORTH CAROLINA Environmental Quallty Project Name Flexshell-Morrisville Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2729 Certificate of NCC222729 Coverage (COC) No.* Invoice Date 7/28/2022 Initial Invoice No. NCC222729-2022 Initial Fee $ 100.00 Invoice Due Date 8/27/2022 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 7/29/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 645515937 Transaction Number* NOI Tracking No. 99813 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Flexshell-MorrisviIle