HomeMy WebLinkAboutNCC210421_NOI 41478 Payment Verification_20210125Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2021 6:52:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/22/2021 4:26:51 PM (Review- Construction NOI 41478)
• The task was assigned to Clark, Paul by round robin distribution 1/20/2021 6:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2021 5:00
PM 1/20/2021 6:54 PM
Submit by Selkane, Aziza 1/25/2021 8:29:28 AM (Payment Verification for NCC210421)
* Nicholas F Lepanto
• Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM
1/22/2021 4:27 PM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Cedar Mountain Lot 41 - Lepanto Residence
NC Reference No.*
NCG01-2021-0421
Certificate of
NCC210421
Coverage (COC)
No. *
Invoice Date
1/22/2021
Initial Invoice No.
NCC210421-2021
Initial Fee
$ 100.00
Invoice Due Date
2/21/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /25/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
555277167
Transaction
Number*
NOI Tracking No.
41478
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-Cedar Mountain Lot 41 - Lepanto Residence