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HomeMy WebLinkAboutNCC211116_NOI 45144 Payment Verification_20210225Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/23/2021 10:23:46 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 2/24/2021 11:15:13 AM (Review- Construction NOI 45144) • Gamble, Aana C reassigned the task to Garcia, Lauren V 2/23/2021 10:33 AM • The task was assigned to Gamble, Aana C by round robin distribution 2/23/2021 10:24 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00 PM 2/23/2021 10:24 AM Submit by Selkane, Aziza 2/25/2021 9:07:04 AM (Payment Verification for NCC211116) * Joseph C Lassiter • Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 9:06 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM 2/24/2021 11:15 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Tryon Subdivision Phases 1 OW 1 Lot Numbers (If listed on the eN01) 236-270 NC Reference No.* NCG01-2021-1116 Certificate of NCC211116 Coverage (COC) No.* Invoice Date 2/24/2021 Initial Invoice No. NCC211116-2021 Initial Fee $ 100.00 Invoice Due Date 3/26/2021 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 2/25/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 560062528 Transaction Number* NOI Tracking No. 45144 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Tryon Subdivision Phases 1 OW 1