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HomeMy WebLinkAboutNCC223126_NOI 104528 Payment Verification_20220906Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/1/2022 12:31:15 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/2/2022 7:34:03 AM (Review - NOI 104528 Duke Health - Mebane) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 12:31 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00 PM 9/1/2022 12:31 PM by Workflow 9/2/2022 7:34:14 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/6/2022 11:14:41 AM (Payment Verification for NCC223126) F Tonya Singletary Holloman, Tevye L assigned the task to Holloman, Tevye L 9/6/2022 11:14 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM 9/2/2022 7:34 AM STA— NORTH CAROLINA Environmental Quallty Project Name Duke Health - Mebane Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3126 Certificate of NCC223126 Coverage (COC) No.* Invoice Date 9/2/2022 Initial Invoice No. NCC223126-2022 Initial Fee $ 100.00 Invoice Due Date 10/2/2022 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 9/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 651294638 Transaction Number* NOI Tracking No. 104528 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ALAMA-2022-Duke Health - Mebane