HomeMy WebLinkAboutNCC216985_NOI 75826 Payment Verification_20220106Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 10:16:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 10:25:02 AM (Review - Construction NOI 75826)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 10:17 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 10:17 AM
Submit by Selkane, Aziza 1/6/2022 4:39:34 PM (Payment Verification for NCC216985)
* Ashland Construction Company
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 4:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 10:25 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Louisburg Annex
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6985
Certificate of
NCC216985
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216985-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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
1/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
94766
NOI Tracking No.
75826
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2021-Louisburg Annex