HomeMy WebLinkAboutNCC214876_NOI 62931 Payment Verification_20210909Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2021 10:53:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2021 11:01:47 AM (Review- Construction NOI 62931)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 10:54 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00
PM 8/25/2021 10:54 AM
Submit by Miller, Ariyelle L 9/9/2021 3:47:40 PM (Payment Verification for NCC214876)
* City of Salisbury
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/9/2021 3:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM
8/25/2021 11:02 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Peeler Road 12" Water Main Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4876
Certificate of NCC214876
Coverage (COC)
No.*
Invoice Date 8/25/2021
Initial Invoice No. NCC214876-2021
Initial Fee $ 100.00
Invoice Due Date 9/24/2021
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 9/9/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 452522
NOI Tracking No. 62931
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ROWAN-2021-Peeler Road 12" Water Main Extension