HomeMy WebLinkAboutNCC214310_NOI 59940 Payment Verification_20210802Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/26/2021 2:57:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2021 7:39:44 AM (Review- Construction NOI 59940)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2021 2:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2021 5:00 PM.
The priority is: High 7/26/2021 2:58 PM
Submit by Selkane, Aziza 8/2/2021 10:04:41 AM (Payment Verification for NCC214310)
* Gupton's Royal Design Group PA
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2021 5:00
PM. The priority is: High 7/27/2021 7:40 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name GLESS CO SEDIMENT & EROSION CONTROL PLAN - FORSYTH COUNTY
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4310
Certificate of NCC214310
Coverage (COC)
No.*
Invoice Date 7/27/2021
Initial Invoice No. NCC214310-2021
Initial Fee $ 100.00
Invoice Due Date 8/26/2021
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 8/2/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 3971
NOI Tracking No. 59940
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-GLESS CO SEDIMENT & EROSION CONTROL PLAN -
FORSYTH COUNTY