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HomeMy WebLinkAboutNCC214428_NOI 61195 Payment Verification_20210804Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/3/2021 9:12:28 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/3/2021 9:47:50 AM (Review- Construction NOI 61195) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 9:12 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00 PM 8/3/2021 9:12 AM Submit by Selkane, Aziza 8/4/2021 9:54:30 AM (Payment Verification for NCC214428) * W K Foster • Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 9:53 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00 PM 8/3/2021 9:48 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Red Hill Subdivision Lot Numbers (If listed on the eNU) Lots 1 - 91 NC Reference No.* NCG01-2021-4428 Certificate of NCC214428 Coverage (COC) No.* Invoice Date 8/3/2021 Initial Invoice No. NCC214428-2021 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 585775548 Transaction Number* NOI Tracking No. 61195 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CABAR-2021-Red Hill Subdivision