HomeMy WebLinkAboutNCC216245_NOI 72638 Payment Verification_20211110Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2021 8:53:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2021 8:58:44 AM (Review - Construction NOI 72638)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2021 8:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2021 5:00
PM 11/8/2021 8:53 AM
Submit by Selkane, Aziza 11/10/2021 2:09:01 PM (Payment Verification for NCC216245)
F Chadco Builders LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/10/2021 2:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2021 5:00
PM 11/8/2021 8:58 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
963 Kikrpatrick Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6245
Certificate of
NCC216245
Coverage (COC) No.*
Invoice Date
11/8/2021
Initial Invoice No.
NCC216245-2021
Initial Fee
$ 100.00
Invoice Due Date
12/8/2021
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
11/10/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8806
NOI Tracking No.
72638
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2021-963 Kikrpatrick Road