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HomeMy WebLinkAboutNCC212611_NOI 51117 Payment Verification_20210503Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/27/2021 11:45:39 AM (NCG01 NOI Submission) Approve by Gamble, Aana C 4/29/2021 8:21:51 PM (Review- Construction NOI 51117) • Garcia, Lauren V reassigned the task to Gamble, Aana C 4/28/2021 3:14 PM • The task was assigned to Garcia, Lauren V by round robin distribution 4/27/2021 11:46 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM 4/27/2021 11:46 AM Submit by Selkane, Aziza 5/3/2021 11:05:42 AM (Payment Verification for NCC212611) * Elton R Ange Ill • Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2021 11:04 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM 4/29/2021 8:22 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Hidden Lake Ph 2 - Lot 67 & 68 Lot Numbers (If listed on the eN01) 67 and 68 NC Reference No.* NCG01-2021-2611 Certificate of NCC212611 Coverage (COC) No.* Invoice Date 4/29/2021 Initial Invoice No. NCC212611-2021 Initial Fee $ 100.00 Invoice Due Date 5/29/2021 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. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 5/3/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 570456440 Transaction Number* NOI Tracking No. 51117 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-FRANK-2021-Hidden Lake Ph 2 - Lot 67 & 68