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
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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