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HomeMy WebLinkAboutNCC214247_NOI 59572 Payment Verification_20210722 Action History (UTC-05:00)Eastern Time(US&Canada) Subrrit by Anonymous User 7/21/2021 12:57:14 PM(NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/21/2021 11:10:53 PM(Review-Construction NOI 59572) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 12:57 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2021 5:00 PM 7/21/2021 12:57 PM Submit by Selkane,Aziza 7/22/2021 7:41:56 AM(Payment Verification for NCC214247) * Dillon Smith • Selkane,Aziza assigned the task to Selkane,Aziza 7/22/2021 7:40 AM • The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 1,2021 5:00 PM 7/21/2021 11:11 PM �.•�,+STA7E o� Payrmnt Verification NORTH CAROLINA Environmental Quvllly Project Name Rosemary Street Parking Deck Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4247 Certificate of NCC214247 Coverage (COC) No.* Invoice Date 7/21/2021 Initial Invoice No. NCC214247-2021 Initial Fee $ 100.00 Invoice Due Date 8/20/2021 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* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 7/22/2021 Received* (Or,if not received,date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 583556099 Transaction Number* NOI Tracking No. 59572 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-ORANG-2021-Rosemary Street Parking Deck