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HomeMy WebLinkAboutNCC216564_NOI 73689 Payment Verification_20211201Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/22/2021 9:56:23 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/22/2021 10:01:55 AM (Review - Construction NOI 73689) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 9:56 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00 PM 11/22/2021 9:56 AM Submit by Selkane, Aziza 12/1/2021 3:32:18 PM (Payment Verification for NCC216564) F McAdams • Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2021 3:31 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM 11 /22/2021 10:02 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Prose University Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2021-6564 Certificate of NCC216564 Coverage (COC) No.* Invoice Date 11/22/2021 Initial Invoice No. NCC216564-2021 Initial Fee $ 100.00 Invoice Due Date 12/22/2021 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 12/1/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 52263 NOI Tracking No. 73689 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2021-Prose University