HomeMy WebLinkAboutNCC221951_NOI 91775 Payment Verification_20220531Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2022 8:35:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/23/2022 8:49:24 AM (Review - NOI 91775 MegaSite Utility Construction
Laydown)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 8:35 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM.
The priority is: High 5/23/2022 8:35 AM
by Workflow 5/23/2022 8:49:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/31/2022 5:04:18 PM (Payment Verification for NCC221951)
F Jimmy R. Lynch & Sons, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/31/2022 5:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM. The
priority is: High 5/23/2022 8:49 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
MegaSite Utility Construction Laydown
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1951
Certificate of
NCC221951
Coverage (COC) No.*
Invoice Date
5/23/2022
Initial Invoice No.
NCC221951-2022
Initial Fee
$ 100.00
Invoice Due Date
6/22/2022
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
5/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
96782
NOI Tracking No.
91775
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-RANDO-2022-MegaSite Utility Construction Laydown