HomeMy WebLinkAboutNCC211043_NOI 45004 Payment Verification_20210225Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/22/2021 8:30:20 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/22/2021 8:40:39 AM (Review- Construction NOI 45004)
• The task was assigned to Gamble, Aana C by round robin distribution 2/22/2021 8:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2021 5:00
PM 2/22/2021 8:31 AM
Submit by Selkane, Aziza 2/25/2021 11:53:50 AM (Payment Verification for NCC211043)
* Huntley Design Build
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2021 5:00 PM
2/22/2021 8:41 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Lytz
Lot Numbers (If listed on the eN0l)
Lot 1040
NC Reference No.* NCG01-2021-1043
Certificate of NCC211043
Coverage (COC)
No.*
Invoice Date 2/22/2021
Initial Invoice No. NCC211043-2021
Initial Fee $ 100.00
Invoice Due Date 3/24/2021
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 2/25/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 9122
NOI Tracking No. 45004
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Lytz