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HomeMy WebLinkAboutNCC213696_NOI 56751 Payment Verification_20210621Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/17/2021 5:37:28 PM (NCGO1 NOI Submission) App— by Broussard, Brooklyn C 6/18/2021 8:28:05 AM (Review - Construction NOI 56751) * The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2021 5:38 PM The task was assigned to DEMLR NCGO1 NOI Review Team. The due date is: June 21, 2021 5:00 PM 6/17/2021 5:38 PM Submit by Selkane, Aziza 6/21/2021 8:56:25 AM (Payment Verification for NCC2113696) p Landon Walls * Selkane, Azjza assigned the task to Selkane, Azjza 6/21/2021 8:55 AM The task was assigned to DEMLR NCGOII Payment Team. The due date is: July 30, 2021 5:00 PM 6/18/2021 8:28 AM Payrmnt Verification NORTH CAROLINA Enyirmm�tal Quallty Project Name Edge of Auburn - Phases 1 & 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCGOl-2021-3696 Certificate of NCC213696 Coverage (COC) No. * Invoice Date 6/18/2021 Initial Invoice No. NCC213696-2021 Initial Fee $ 100.00 Invoice Due Date 7/18/2021 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. r Payment NOT RECEIVED. Payment Status PAID Date Payment 6/21/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic r check r Other ePayment 578134225 Transaction Number* NOI Tracking No. 56751 TracWng ID referenced upon subrrtal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021 -Edge of Auburn - Phases 1 & 2