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HomeMy WebLinkAboutNCC223586_NOI 109414 Payment Verification_20221019Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/17/2022 12:53:22 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/18/2022 6:26:10 AM (Review - NOI 109414 Denver Industrial Lot #32) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/17/2022 12:54 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 20, 2022 5:00 PM 10/17/2022 12:54 PM by Workflow 10/18/2022 6:26:19 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/19/2022 7:58:52 AM (Payment Verification for NCC223586) F Julie R Ledford Holloman, Tevye L assigned the task to Holloman, Tevye L 10/19/2022 7:58 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2022 5:00 PM 10/18/2022 6:26 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Denver Industrial Lot #32 Lot Numbers (If listed on the eNOI) Lot # 32 NC Reference No.* NCG01-2022-3586 Certificate of NCC223586 Coverage (COC) No.* Invoice Date 10/18/2022 Initial Invoice No. NCC223586-2022 Initial Fee $ 100.00 Invoice Due Date 11/17/2022 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 10/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 658443667 Transaction Number* NOI Tracking No. 109414 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-LINCO-2022-Denver Industrial Lot #32