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HomeMy WebLinkAboutNCC215706_NOI 68556 Payment Verification_20211019Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/12/2021 1:13:38 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/13/2021 6:10:34 AM (Review - Construction NOI 68556) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2021 1:13 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2021 5:00 PM. The priority is: High 10/12/2021 1:13 PM Submit by Selkane, Aziza 10/19/2021 2:40:45 PM (Payment Verification for NCC215706) F J B S Associates LLC • Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 2:40 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2021 5:00 PM. The priority is: High 10/13/2021 6:11 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name 150 Backhoe Road 3 Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2021-5706 Certificate of NCC215706 Coverage (COC) No.* Invoice Date 10/13/2021 Initial Invoice No. NCC215706-2021 Initial Fee $ 100.00 Invoice Due Date 11/12/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 10/19/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1307 NOI Tracking No. 68556 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2021-150 Backhoe Road 3