HomeMy WebLinkAboutNCC211313_NOI 46064 Payment Verification_20210305Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/2/2021 4:34:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/4/2021 8:15:36 AM (Review- Construction NOI 46064)
• The task was assigned to Meloy, Michael by round robin distribution 3/2/2021 4:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2021 5:00 PM
3/2/2021 4:35 PM
Submit by Selkane, Aziza 3/5/2021 8:28:19 AM (Payment Verification for NCC211313)
* Seth Coker
• Selkane, Aziza assigned the task to Selkane, Aziza 3/5/2021 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2021 5:00 PM
3/4/2021 8:16 AM
�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Rand Village Multifamily (dba Comet Garner Apartments)
Lot Numbers
(If listed on the eN01)
NC Reference No.*
NCG01-2021-1313
Certificate of
NCC211313
Coverage (COC)
No.*
Invoice Date
3/4/2021
Initial Invoice No.
NCC211313-2021
Initial Fee
$ 100.00
Invoice Due Date
4/3/2021
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
3/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
561457954
Transaction
Number*
NOI Tracking No.
46064
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Rand Village Multifamily (dba Comet Garner Apartments)