HomeMy WebLinkAboutNCC215012_NOI 64021 Payment Verification_20210907Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2021 9:45:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2021 10:44:41 AM (Review- Construction NOI 64021)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2021 9:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2021 5:00
PM. The priority is: High 9/2/2021 9:46 AM
Submit by Selkane, Aziza 9/7/2021 3:02:06 PM (Payment Verification for NCC215012)
* PP&1, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/7/2021 3:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2021 5:00 PM.
The priority is: High 9/2/2021 10:45 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Irish Potato Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG25-2021-5012
Certificate of NCC215012
Coverage (COC)
No.*
Invoice Date 9/2/2021
Initial Invoice No. NCC215012-2021
Initial Fee $ 100.00
Invoice Due Date 10/2/2021
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 9/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4265
NOI Tracking No. 64021
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CABAR-2021-Irish Potato Subdivision