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HomeMy WebLinkAboutNCC223108_NOI 104346 Payment Verification_20220907Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/31/2022 2:50:21 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/1/2022 11:25:46 AM (Review - NOI 104346 Fort Bragg Gun Pad Rehabilitation, FA-80005-21) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 2:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00 PM 8/31/2022 2:50 PM by Workflow 9/1/2022 11:25:56 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/7/2022 9:34:37 AM (Payment Verification for NCC223108) F Christopher Tynes • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/7/2022 9:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM 9/1/2022 11:26 AM STA— NORTH CAROLINA Environmental Quallty Project Name Fort Bragg Gun Pad Rehabilitation, FA-80005-21 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3108 Certificate of NCC223108 Coverage (COC) No.* Invoice Date 9/1/2022 Initial Invoice No. NCC223108-2022 Initial Fee $ 100.00 Invoice Due Date 10/1/2022 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 9/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 651850555 Transaction Number* NOI Tracking No. 104346 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CUMBE-2022-Fort Bragg Gun Pad Rehabilitation, FA-80005-21