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HomeMy WebLinkAboutNCC214431_NOI 61208 Payment Verification_20210804Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/3/2021 10:28:31 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/3/2021 10:42:46 AM (Review- Construction NOI 61208) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 10:29 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00 PM 8/3/2021 10:29 AM Submit by Selkane, Aziza 8/4/2021 8:19:39 AM (Payment Verification for NCC214431) * The Rick Herrema Foundation, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 8:05 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00 PM 8/3/2021 10:43 AM NORTH CAROLINA Environmental Quvllty Project Name Rick Herrema Foundation - Misc. Site Improvements Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4431 Certificate of NCC214431 Coverage (COC) No.* Invoice Date 8/3/2021 Initial Invoice No. NCC214431-2021 Initial Fee $ 100.00 Invoice Due Date 9/2/2021 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 8/4/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 585839137 Transaction Number* NOI Tracking No. 61208 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CUMBE-2021-Rick Herrema Foundation - Misc. Site Improvements