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HomeMy WebLinkAboutNCC216649_NOI 74036 Payment Verification_20211201Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/29/2021 12:43:30 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/29/2021 3:54:35 PM (Review - Construction NOI 74036) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2021 12:43 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2021 5:00 PM 11/29/2021 12:43 PM Submit by Selkane, Aziza 12/1/2021 1:34:30 PM (Payment Verification for NCC216649) F Land Design, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 1:33 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2022 5:00 PM 11/29/2021 3:54 PM STA— NORTH CAROLINA Environmental Quallty Project Name Long Creek Greenway & Water Quality Improvement Project (Treyburn to 1-485) Lot Numbers (If listed on the eNOI) 02531271, 02531299, 02514123, 02533460, 02514876, 02514899, 02524199, 02519398, 02524132, 02524196, 02533283, 02519399, 02516299, 02516106, 02516108,03327109,03319199,03327334,03317499,03318299,03313221 NC Reference No.* NCG01-2021-6649 Certificate of NCC216649 Coverage (COC) No.* Invoice Date 11/29/2021 Initial Invoice No. NCC216649-2021 Initial Fee $ 100.00 Invoice Due Date 12/29/2021 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 12/1/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 14127 NOI Tracking No. 74036 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2022-Long Creek Greenway & Water Quality Improvement Project (Treyburn to 1-485)