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HomeMy WebLinkAboutNCC215292_NOI 65189 Payment Verification_20210927Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/20/2021 9:57:25 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/20/2021 10:23:55 AM (Review- Construction NOI 65189) . The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 9:58 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00 PM 9/20/2021 9:58 AM Submit by Selkane, Aziza 9/27/2021 9:19:56 AM (Payment Verification for NCC215292) * Tracey Davis • Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:19 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00 PM 9/20/2021 10:24 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Everly PH 4 lots: 161, 162, 164, 171, 172, &173 Lot Numbers (If listed on the eN0l) 161, 162, 163, 164, 171, 172 & 173 NC Reference No.* NCG01-2021-5292 Certificate of NCC215292 Coverage (COC) No.* Invoice Date 9/20/2021 Initial Invoice No. NCC215292-2021 Initial Fee $ 100.00 Invoice Due Date 10/20/2021 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 9/27/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 593784558 Transaction Number* NOI Tracking No. 65189 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-FRANK-2021-Everly PH lots: 161, 162, 164, 171, 172, &173