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HomeMy WebLinkAboutNCC213307_NOI 54449 Payment Verification_20210602Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/1/2021 9:23:42 AM (NCG01 NOI Submission) Approve by Meloy, Michael K 6/1/2021 11:12:32 AM (Review- Construction NOI 54449) • The task was assigned to Meloy, Michael K by round robin distribution 6/1/2021 9:24 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM 6/1/2021 9:24 AM Submit by Selkane, Aziza 6/2/2021 9:31:08 AM (Payment Verification for NCC213307) * Terarnore Development • Selkane, Aziza assigned the task to Selkane, Aziza 6/2/2021 9:30 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM 6/1/2021 11:13 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Dollar General - Dobson Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3307 Certificate of NCC213307 Coverage (COC) No.* Invoice Date 6/1/2021 Initial Invoice No. NCC213307-2021 Initial Fee $ 100.00 Invoice Due Date 7/1/2021 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 6/2/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 575453251 Transaction Number* NOI Tracking No. 54449 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-SURRY-2021-Dollar General - Dobson