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HomeMy WebLinkAboutNCC223623_NOI 109737 Payment Verification_20221021Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/20/2022 8:18:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/20/2022 8:42:19 AM (Review - NOI 109737 Rolesville Dental Office) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2022 8:19 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2022 5:00 PM 10/20/2022 8:19 AM by Workflow 10/20/2022 8:42:28 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/21/2022 8:23:58 AM (Payment Verification for NCC223623) F Jamie Linenberg Holloman, Tevye L assigned the task to Holloman, Tevye L 10/21/2022 8:23 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM 10/20/2022 8:42 AM STA— NORTH CAROLINA Environmental Quallty Project Name Rolesville Dental Office Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3623 Certificate of NCC223623 Coverage (COC) No.* Invoice Date 10/20/2022 Initial Invoice No. NCC223623-2022 Initial Fee $ 100.00 Invoice Due Date 11/19/2022 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 10/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 658775197 Transaction Number* NOI Tracking No. 109737 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Rolesville Dental Office