HomeMy WebLinkAboutNCC220564_NOI 79415 Payment Verification_20220201Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 2:40:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 1/26/2022 2:55:48 PM (Review - Construction NOI 79415)
• The task was assigned to Clark, Paul B by round robin distribution 1/26/2022 2:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 2:40 PM
Submit by Selkane, Aziza 2/1/2022 2:01:58 PM (Payment Verification for NCC220564)
* Styron Newport Properties LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 2:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM
1/26/2022 2:56 PM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Styron Tree Service
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0564
Certificate of
NCC220564
Coverage (COC) No.*
Invoice Date
1/26/2022
Initial Invoice No.
NCC220564-2022
Initial Fee
$ 100.00
Invoice Due Date
2/25/2022
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
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2217
NOI Tracking No.
79415
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CARTE-2022-Styron Tree Service