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HomeMy WebLinkAboutNCC215117_NOI 64501 Payment Verification_20210917Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/9/2021 12:29:00 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/9/2021 10:40:35 PM (Review- Construction NOI 64501) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2021 12:29 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2021 5:00 PM 9/9/2021 12:29 PM Submit by Selkane, Aziza 9/17/2021 11:27:29 AM (Payment Verification for NCC215117) * Mack Gay Associates, P.A. • Selkane, Aziza assigned the task to Selkane, Aziza 9/17/2021 11:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2021 5:00 PM 9/9/2021 10:41 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Big Rock Powersports and Marine of Greenville Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-5117 Certificate of NCC215117 Coverage (COC) No.* Invoice Date 9/9/2021 Initial Invoice No. NCC215117-2021 Initial Fee $ 100.00 Invoice Due Date 10/9/2021 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 9/17/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 593220503 Transaction Number* NOI Tracking No. 64501 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-PITT-2021-Big Rock Powersports and Marine of Greenville