Loading...
HomeMy WebLinkAboutNCC222920_NOI 101956 Payment Verification_20220816Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/12/2022 10:32:22 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/12/2022 10:41:42 AM (Review - NOI 101956 SpringHill Suites - Southeast 40 Centre) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 10:33 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00 PM 8/12/2022 10:33 AM by Workflow 8/12/2022 10:41:50 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/16/2022 8:57:11 AM (Payment Verification for NCC222920) F South Raleigh Suites - QOZB, LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 8/16/2022 8:32 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2022 5:00 PM 8/12/2022 10:41 AM Payment • NORTH CAROLINA Environmental Quallty Project Name SpringHill Suites - Southeast 40 Centre Lot Numbers (If listed on the eNOI) 1,2 NC Reference No.* NCG01-2022-2920 Certificate of NCC222920 Coverage (COC) No.* Invoice Date 8/12/2022 Initial Invoice No. NCC222920-2022 Initial Fee $ 100.00 Invoice Due Date 9/11/2022 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 8/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 0000001053 NOI Tracking No. 101956 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-SpringHill Suites - Southeast 40 Centre