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HomeMy WebLinkAboutNCC215498_NOI 67580 Payment Verification_20211025Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/30/2021 3:26:30 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/4/2021 7:27:39 AM (Review - Construction NOI 67580) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 3:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00 PM 9/30/2021 3:27 PM Submit by Selkane, Aziza 10/25/2021 2:07:59 PM (Payment Verification for NCC215498) F City of Winston-Salem • Selkane, Aziza assigned the task to Selkane, Aziza 10/25/2021 1:54 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 15, 2021 5:00 PM 10/4/2021 7:27 AM STA— NORTH CAROLINA Environmental Quallty Project Name Swann Intake Bank Stabilization Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-5498 Certificate of NCC215498 Coverage (COC) No.* Invoice Date 10/4/2021 Initial Invoice No. NCC215498-2021 Initial Fee $ 100.00 Invoice Due Date 11/3/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 10/25/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 907941 NOI Tracking No. 67580 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-YADKI-2021-Swann Intake Bank Stabilization