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HomeMy WebLinkAboutNCC213604_NOI 55443 Payment Verification_20210617Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/14/2021 8:16:24 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/14/2021 8:54:30 AM (Review- Construction NOI 55443) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2021 8:19 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2021 5:00 PM 6/14/2021 8:19 AM Submit by Selkane, Aziza 6/17/2021 3:16:35 PM (Payment Verification for NCC213604) * Freedom In Christ, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 6/17/2021 3:16 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2021 5:00 PM 6/14/2021 8:55 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Mission Campus 1A Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3604 Certificate of NCC213604 Coverage (COC) No.* Invoice Date 6/14/2021 Initial Invoice No. NCC213604-2021 Initial Fee $ 100.00 Invoice Due Date 7/14/2021 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* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 6/17/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic IT check f Other Check Number* 1417 NOI Tracking No. 55443 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-BUNCO-2021-Mission Campus 1A