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HomeMy WebLinkAboutNCC216917_NOI 75555 Payment Verification_20220105Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/13/2021 10:20:18 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/13/2021 10:25:47 AM (Review - Construction NOI 75555) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2021 10:20 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 15, 2021 5:00 PM 12/13/2021 10:20 AM Submit by Selkane, Aziza 1/5/2022 6:43:17 PM (Payment Verification for NCC216917) F Allied Land Surveying CO., P.A. • Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 6:42 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2022 5:00 PM 12/13/2021 10:25 AM STA— NORTH CAROLINA Environmental Quallty Project Name Zinfandel Street and Stable Bend Lane 13-062 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6917 Certificate of NCC216917 Coverage (COC) No.* Invoice Date 12/13/2021 Initial Invoice No. NCC216917-2021 Initial Fee $ 100.00 Invoice Due Date 1/12/2022 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 1/5/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 38324 NOI Tracking No. 75555 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2021-Zinfandel Street and Stable Bend Lane 13-062