HomeMy WebLinkAboutNCC210876_NOI 43351 Payment Verification_20210223Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/11/2021 11:44:02 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/12/2021 8:26:04 AM (Review- Construction NOI 43351)
• The task was assigned to Gamble, Aana C by round robin distribution 2/11/2021 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2021 5:00
PM 2/11/2021 11:44 AM
Submit by Selkane, Aziza 2/23/2021 3:46:40 PM (Payment Verification for NCC210876)
* Bailey & Fulller Properties, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/23/2021 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 26, 2021 5:00 PM
2/12/2021 8:26 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Greenfield Shopping Center Storage Additions
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-0876
Certificate of NCC210876
Coverage (COC)
No.*
Invoice Date 2/12/2021
Initial Invoice No. NCC210876-2021
Initial Fee $ 100.00
Invoice Due Date 3/14/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/23/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 10246
NOI Tracking No. 43351
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2021-Greenfield Shopping Center Storage Additions