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HomeMy WebLinkAboutNCC212806_NOI 52261 Payment Verification_20210511Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/6/2021 11:19:51 AM (NCG01 NOI Submission) Approve by Meloy, Michael K 5/7/2021 2:37:10 PM (Review - Construction NOI 52261) • The task was assigned to Meloy, Michael K by round robin distribution 5/6/2021 11:20 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM 5/6/2021 11:20 AM Submit by Selkane, Aziza 5/11/2021 8:26:18 AM (Payment Verification for NCC212806) * MCI Enterprises, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 8:25 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM 5/7/2021 2:37 PM �.• �,+STA7E o� Payrmnt • NORTH CAROLINA Environmental Quvllly Project Name 2213 E Williams St. Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-2806 Certificate of NCC212806 Coverage (COC) No.* Invoice Date 5/7/2021 Initial Invoice No. NCC212806-2021 Initial Fee $ 100.00 Invoice Due Date 6/6/2021 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 5/11 /2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 571976336 Transaction Number* NOI Tracking No. 52261 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-2213 E Williams St.