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HomeMy WebLinkAboutNCC216981_NOI 75791 Payment Verification_20211216Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/14/2021 7:53:19 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/15/2021 8:07:00 AM (Review - Construction NOI 75791) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 7:53 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00 PM. The priority is: High 12/14/2021 7:53 PM Submit by Selkane, Aziza 12/16/2021 10:21:21 AM (Payment Verification for NCC216981) F Jonathan Powers • Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:20 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM. The priority is: High 12/15/2021 8:07 AM STA— NORTH CAROLINA Environmental Quallty Project Name Jones Keystone Ph. 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6981 Certificate of NCC216981 Coverage (COC) No.* Invoice Date 12/15/2021 Initial Invoice No. NCC216981-2021 Initial Fee $ 100.00 Invoice Due Date 1/14/2022 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 12/16/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 608102262 Transaction Number* NOI Tracking No. 75791 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-RANDO-2022-Jones Keystone Ph. 2