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HomeMy WebLinkAboutNCC214970_NOI 63802 Payment Verification_20210902Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/31/2021 11:45:39 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/31/2021 12:18:13 PM (Review- Construction NOI 63802) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2021 11:46 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2021 5:00 PM 8/31/2021 11:46 AM Submit by Miller, Ariyelle L 9/2/2021 9:54:16 AM (Payment Verification for NCC214970) * Hudson Capital Properties • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 9:50 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2021 5:00 PM 8/31/2021 12:18 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Midtown Market Apartments Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4970 Certificate of NCC214970 Coverage (COC) No.* Invoice Date 8/31/2021 Initial Invoice No. NCC214970-2021 Initial Fee $ 100.00 Invoice Due Date 9/30/2021 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* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 9/2/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 590680670 Transaction Number* NOI Tracking No. 63802 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Midtown Market Apartments