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