HomeMy WebLinkAboutNCC222731_NOI 99820 Payment Verification_20220810Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2022 10:39:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 10:43:15 AM (Review - NOI 99820 Simple Twist - Dunn, NC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2022 10:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2022 5:00 PM
7/28/2022 10:40 AM
by Workflow 7/28/2022 10:44:33 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/10/2022 1:26:51 PM (Payment Verification for NCC222731)
F Commercial Design Construction, LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 8/10/2022 1:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM
7/28/2022 10:44 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Simple Twist - Dunn, NC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2731
Certificate of
NCC222731
Coverage (COC) No.*
Invoice Date
7/28/2022
Initial Invoice No.
NCC222731-2022
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
8/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
16656
NOI Tracking No.
99820
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Simple Twist - Dunn, NC