Loading...
HomeMy WebLinkAboutNCC213961_NOI 58297 Payment Verification_20210707Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/2/2021 2:35:33 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/6/2021 7:58:20 AM (Review- Construction NOI 58297) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 2:35 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM. The priority is: High 7/2/2021 2:35 PM Submit by Selkane, Aziza 7/7/2021 8:18:05 AM (Payment Verification for NCC213961) * Travis Manning • Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2021 8:17 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM. The priority is: High 7/6/2021 7:58 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Holly Gardens Subdivision Lot Numbers (If listed on the eN01) N/A NC Reference No.* NCG01-2021-3961 Certificate of NCC213961 Coverage (COC) No.* Invoice Date 7/6/2021 Initial Invoice No. NCC213961-2021 Initial Fee $ 100.00 Invoice Due Date 8/5/2021 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 7/7/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 580702709 Transaction Number* NOI Tracking No. 58297 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Holly Gardens Subdivision