HomeMy WebLinkAboutNCC222906_NOI 101816 Payment Verification_20220815Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/11/2022 10:55:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 12:26:06 PM (Review - NOI 101816 Paw Creek Logistics Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2022 10:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2022 5:00
PM 8/11/2022 10:56 AM
by Workflow 8/11/2022 12:26:14 PM (Workflow Start Event)
Submit by Tran, Kieu M 8/15/2022 8:11:07 AM (Payment Verification for NCC222906)
F Chad Marshall
• Tran, Kieu M assigned the task to Tran, Kieu M 8/15/2022 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 12:26 PM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Paw Creek Logistics Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2906
Certificate of NCC222906
Coverage (COC) No.*
Invoice Date 8/11/2022
Initial Invoice No. NCC222906-2022
Initial Fee $ 100.00
Invoice Due Date 9/10/2022
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 8/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 647999048
Transaction Number*
NOI Tracking No. 101816
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Paw Creek Logistics Center