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HomeMy WebLinkAboutNCC214551_NOI 61747 Payment Verification_20210817Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/9/2021 4:02:41 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/10/2021 8:00:28 AM (Review- Construction NOI 61747) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 4:04 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2021 5:00 PM 8/9/2021 4:04 PM Submit by Selkane, Aziza 8/17/2021 1:39:54 PM (Payment Verification for NCC214551) * Eastfield Associates, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 1:38 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2021 5:00 PM 8/10/2021 8:00 AM NORTH CAROLINA Environmental Quvllty Project Name Providence Boulevard Road Improvements Lot Numbers (IF listed on the eNOI) lots 1, 1Aand 2 NC Reference No.* NCG01-2021-4551 Certificate of NCC214551 Coverage (COC) No.* Invoice Date 8/10/2021 Initial Invoice No. NCC214551-2021 Initial Fee $ 100.00 Invoice Due Date 9/9/2021 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 8/17/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 10606 NOI Tracking No. 61747 Traclang ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-JOHNS-2021-Providence Boulevard Road Improvements