HomeMy WebLinkAboutNCC220495_NOI 79206 Payment Verification_20220217Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 1:12:20 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 7:28:09 AM (Review - Construction NOI 79206)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 1:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 1:12 PM
Submit by Selkane, Aziza 2/17/2022 3:27:42 PM (Payment Verification for NCC220495)
F Spencer Mountain Road V.F.D
• Selkane, Aziza assigned the task to Selkane, Aziza 2/17/2022 3:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1 /25/2022 7:28 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Spencer VFD
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0495
Certificate of
NCC220495
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220495-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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
2/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
5111
NOI Tracking No.
79206
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Spencer VFD