HomeMy WebLinkAboutNCC217125_NOI 76303 Payment Verification_20220104Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2021 11:28:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2021 11:51:19 AM (Review - Construction NOI 76303)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2021 11:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2021 5:00
PM 12/21/2021 11:28 AM
Submit by Selkane, Aziza 1/4/2022 1:43:55 PM (Payment Verification for NCC217125)
P Matthew Oetting
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2022 1:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2022 5:00 PM
12/21/2021 11:51 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
FRC DCSB
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-7125
Certificate of
NCC217125
Coverage (COC) No.*
Invoice Date
12/21/2021
Initial Invoice No.
NCC217125-2021
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
1/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
611081421
Transaction Number*
NOI Tracking No.
76303
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-RUTHE-2022-FRC DCSB