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HomeMy WebLinkAboutNCC211008_NOI 44853 Payment Verification_20210219Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/18/2021 12:25:16 PM (NCG01 NOI Submission) Approve by Gamble, Aana C 2/18/2021 4:12:19 PM (Review- Construction NOI 44853) • Clark, Paul reassigned the task to Gamble, Aana C 2/18/2021 3:32 PM * thx • The task was assigned to Clark, Paul by round robin distribution 2/18/2021 12:26 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2021 5:00 PM 2/18/2021 12:26 PM Subnut by McCoy, Suzanne 2/19/2021 7:46:57 AM (Payment Verification for NCC211008) * Russell Property Management • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2021 7:46 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2021 5:00 PM 2/18/2021 4:12 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Barrington Fields Sections 2, 3 and 4 Lot Numbers (If listed on the eNU) 4-26,41-54 NC Reference No.* NCG01-2021-1008 Certificate of NCC211008 Coverage (COC) No.* Invoice Date 2/18/2021 Initial Invoice No. NCC211008-2021 Initial Fee $ 100.00 Invoice Due Date 3/20/2021 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. f Payment NOT RECEIVED. Payment Status PAID Date Payment 2/19/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 559220005 Transaction Number* NOI Tracking No. 44853 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-PITT-2021-Barrington Fields Sections 2, 3 and 4