HomeMy WebLinkAboutNCC217114_NOI 76269 Payment Verification_20211222Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2021 6:57:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2021 8:06:32 AM (Review - Construction NOI 76269)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 6:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00
PM 12/21/2021 6:57 AM
Submit by Evans, Shaundra M 12/22/2021 7:58:42 AM (Payment Verification for NCC217114)
P C Scott Brown
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/22/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM
12/21/2021 8:06 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sandhills Classical Christian School Phase 1 B
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-7114
Certificate of NCC217114
Coverage (COC) No.*
Invoice Date 12/21/2021
Initial Invoice No. NCC217114-2021
Initial Fee $ 100.00
Invoice Due Date 1/20/2022
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 12/22/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 609138920
Transaction Number*
NOI Tracking No. 76269
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2021-Sandhills Classical Christian School Phase 1 B