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HomeMy WebLinkAboutNCC214770_NOI 62584 Payment Verification_20210823Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/19/2021 4:58:02 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/20/2021 8:10:46 AM (Review- Construction NOI 62584) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 4:59 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00 PM 8/19/2021 4:59 PM Submit by Selkane, Aziza 8/23/2021 9:25:33 AM (Payment Verification for NCC214770) * Paul Schmidt • Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:24 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2021 5:00 PM 8/20/2021 8:10 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Sweetwater - Phase 9A2 & 9B Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4770 Certificate of NCC214770 Coverage (COC) No.* Invoice Date 8/20/2021 Initial Invoice No. NCC214770-2021 Initial Fee $ 100.00 Invoice Due Date 9/19/2021 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 8/23/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 588811552 Transaction Number* NOI Tracking No. 62584 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Sweetwater - Phase 9A2 & 9B