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HomeMy WebLinkAboutNCC202653_NOI 27302 Payment Verification_20200702Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/19/2020 3:56:34 PM (NCG01 NOI Submission) Approve by Farkas, Jim J 6/22/2020 4:31:52 PM (Review- Construction NOI 27302) . The task was assigned to Farkas, Jim J by round robin distribution 6/19/2020 3:57 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2020 5:00 PM. The priority is: High 6/19/2020 3:57 PM Submit by Selkane, Aziza 7/2/2020 11:33:42 AM (Payment Verification for NCC202653) * Elkin Ridge, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2020 11:32 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2020 5:00 PM. The priority is: High 6/22/2020 4:32 PM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-SURRY-2020-Elkin Ridge Apartments NC Reference No.* NCG01-2020-2653 Certificate of NCC202653 Coverage (COC) No.* 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. Date Payment 7/2/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 522784154 Transaction Number* NOI Tracking No. 27302 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes