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HomeMy WebLinkAboutNCC215891_NOI 69287 Payment Verification_20211022Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/21/2021 9:20:00 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/21/2021 9:24:23 AM (Review - Construction NOI 69287) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/21/2021 9:20 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2021 5:00 PM 10/21/2021 9:20 AM Submit by Evans, Shaundra M 10/22/2021 8:17:05 AM (Payment Verification for NCC215891) F Steven S Sanderson • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/22/2021 8:16 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2021 5:00 PM 10/21/2021 9:24 AM STA— NORTH CAROLINA Environmental Quallty Project Name Cattail Mills Road Widening Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-5891 Certificate of NCC215891 Coverage (COC) No.* Invoice Date 10/21/2021 Initial Invoice No. NCC215891-2021 Initial Fee $ 100.00 Invoice Due Date 11/20/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 10/22/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 598855299 Transaction Number* NOI Tracking No. 69287 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2021-Cattail Mills Road Widening