HomeMy WebLinkAboutNCC214413_NOI 61147 Payment Verification_20210803Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 3:01:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 7:25:44 AM (Review- Construction NOI 61147)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00 PM.
The priority is: High 8/2/2021 3:03 PM
Submit by Selkane, Aziza 8/3/2021 1:20:01 PM (Payment Verification for NCC214413)
* Steven K Bennett
• Selkane, Aziza assigned the task to Selkane, Aziza 8/3/2021 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM. The priority is: High 8/3/2021 7:25 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Paradise Point BOQs Repair
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4413
Certificate of
NCC214413
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214413-2021
Initial Fee
$ 100.00
Invoice Due Date
9/2/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585743388
Transaction
Number*
NOI Tracking No.
61147
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ONSLO-2021-Paradise Point BOQs Repair