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HomeMy WebLinkAboutNCC213958_NOI 58285 Payment Verification_20210707Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/2/2021 1:12:06 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/6/2021 7:39:58 AM (Review- Construction NOI 58285) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 1:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM 7/2/2021 1:13 PM Submit by Selkane, Aziza 7/7/2021 10:40:51 AM (Payment Verification for NCC213958) * Mandy Toffton Briley • Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 10:39 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM 7/6/2021 7:40 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Barlow (Formerly 10805 Leesville Rd) Lot Numbers (If listed on the eN01) NC Reference No.* NCG01-2021-3958 Certificate of NCC213958 Coverage (COC) No.* Invoice Date 7/6/2021 Initial Invoice No. NCC213958-2021 Initial Fee $ 100.00 Invoice Due Date 8/5/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 7/7/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 580718810 Transaction Number* NOI Tracking No. 58285 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Barlow (Formerly 10805 Leesville Rd)