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HomeMy WebLinkAboutNCC217130_NOI 76324 Payment Verification_20211230Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/21/2021 1:29:10 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/22/2021 6:53:52 AM (Review - Construction NOI 76324) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 1:29 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00 PM 12/21/2021 1:29 PM Submit by Selkane, Aziza 12/30/2021 10:21:46 AM (Payment Verification for NCC217130) P Melisa Smetana • Selkane, Aziza assigned the task to Selkane, Aziza 12/30/2021 10:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2022 5:00 PM 12/22/2021 6:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name Carolina Overlook Ph 1 F, 1 G & 1 K Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-7130 Certificate of NCC217130 Coverage (COC) No.* Invoice Date 12/22/2021 Initial Invoice No. NCC217130-2021 Initial Fee $ 100.00 Invoice Due Date 1/21/2022 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 12/30/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 610278612 Transaction Number* NOI Tracking No. 76324 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2021-Carolina Overlook Ph 1 F, 1G & 1K