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HomeMy WebLinkAboutNCC213555_NOI 55271 Payment Verification_20210614Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/10/2021 8:59:18 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/10/2021 9:03:09 AM (Review- Construction NOI 55271) . The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2021 8:59 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2021 5:00 PM 6/10/2021 8:59 AM Submit by McCoy, Suzanne 6/14/2021 2:12:09 PM (Payment Verification for NCC213555) * Kings Church Inc. Outreach Ministries • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/14/2021 2:11 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM 6/10/2021 9:03 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Kings Church Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3555 Certificate of NCC213555 Coverage (COC) No.* Invoice Date 6/10/2021 Initial Invoice No. NCC213555-2021 Initial Fee $ 100.00 Invoice Due Date 7/10/2021 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 6/14/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 1920 NOI Tracking No. 55271 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Kings Church