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HomeMy WebLinkAboutNCC214728_NOI 62400 Payment Verification_20210820Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/18/2021 9:28:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/18/2021 9:33:54 AM (Review- Construction NOI 62400) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2021 9:28 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2021 5:00 PM 8/18/2021 9:28 AM Submit by EADS\almiller3 8/20/2021 8:44:26 AM (Payment Verification for NCC214728) * Highland Paving Co. LLC • EADS\almiller3 assigned the task to EADS\almiller3 8/20/2021 8:40 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2021 5:00 PM 8/18/2021 9:34 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name US 401 Industrial Site Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4728 Certificate of NCC214728 Coverage (COC) No.* Invoice Date 8/18/2021 Initial Invoice No. NCC214728-2021 Initial Fee $ 100.00 Invoice Due Date 9/17/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 8/20/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 588599553 Transaction Number* NOI Tracking No. 62400 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-HARNE-2021-US 401 Industrial Site