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HomeMy WebLinkAboutNCC222785_NOI 101127 Payment Verification_20220803Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/3/2022 7:15:27 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/3/2022 7:29:02 AM (Review - NOI 101127 Metrolina Dormitories) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2022 7:16 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 8, 2022 5:00 PM. The priority is: High 8/3/2022 7:16 AM by Workflow 8/3/2022 7:29:08 AM (Workflow Start Event) Submit by Tran, Kieu M 8/3/2022 11:38:39 AM (Payment Verification for NCC222785) F James Shiller • Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 11:38 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2022 5:00 PM. The priority is: High 8/3/2022 7:29 AM STA— NORTH CAROLINA Environmental Quallty Project Name Metrolina Dormitories Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2785 Certificate of NCC222785 Coverage (COC) No.* Invoice Date 8/3/2022 Initial Invoice No. NCC222785-2022 Initial Fee $ 100.00 Invoice Due Date 9/2/2022 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 8/3/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 646514117 Transaction Number* NOI Tracking No. 101127 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Metrolina Dormitories