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HomeMy WebLinkAboutNCC212964_NOI 52777 Payment Verification_20210520Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/13/2021 11:12:59 AM (NCG01 NOI Submission) Approve by Clark, Paul B 5/14/2021 3:26:43 PM (Review- Construction NOI 52777) • The task was assigned to Clark, Paul B by round robin distribution 5/13/2021 11:14 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2021 5:00 PM 5/13/2021 11:14 AM Submit by Selkane, Aziza 5/20/2021 9:16:19 AM (Payment Verification for NCC212964) * Mathew Raab • Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2021 9:15 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 25, 2021 5:00 PM 5/14/2021 3:27 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Kendall Creek Apartments Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-2964 Certificate of NCC212964 Coverage (COC) No.* Invoice Date 5/14/2021 Initial Invoice No. NCC212964-2021 Initial Fee $ 100.00 Invoice Due Date 6/13/2021 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 5/20/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 573645509 Transaction Number* NOI Tracking No. 52777 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-LEE-2021-Kendall Creek Apartments