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HomeMy WebLinkAboutNCC215862_NOI 69164 Payment Verification_20211021Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/19/2021 8:31:05 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/20/2021 7:44:54 AM (Review - Construction NOI 69164) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2021 8:31 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2021 5:00 PM 10/19/2021 8:31 PM Submit by Selkane, Aziza 10/21/2021 10:22:33 AM (Payment Verification for NCC215862) F Kristi Dillard • Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2021 10:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2021 5:00 PM 10/20/2021 7:45 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Tredenham Lot Numbers (If listed on the eNOI) 66 NC Reference No.* NCG01-2021-5862 Certificate of NCC215862 Coverage (COC) No.* Invoice Date 10/20/2021 Initial Invoice No. NCC215862-2021 Initial Fee $ 100.00 Invoice Due Date 11/19/2021 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 10/21/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 598663402 Transaction Number* NOI Tracking No. 69164 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-DURHA-2021-Tredenham