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HomeMy WebLinkAboutNCC214335_NOI 60061 Payment Verification_20210802Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/27/2021 3:15:52 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/28/2021 7:37:37 AM (Review- Construction NOI 60061) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 3:16 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM 7/27/2021 3:16 PM Submit by McCoy, Suzanne 8/2/2021 1:16:19 PM (Payment Verification for NCC214335) * County of Union • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/2/2021 1:15 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00 PM 7/28/2021 7:38 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Union County Southwest Regional Library Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4335 Certificate of NCC214335 Coverage (COC) No.* Invoice Date 7/28/2021 Initial Invoice No. NCC214335-2021 Initial Fee $ 100.00 Invoice Due Date 8/27/2021 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 8/2/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 508723 NOI Tracking No. 60061 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-UNION-2021-Union County Southwest Regional Library