HomeMy WebLinkAboutNCC211206_NOI 45488 Payment Verification_20210302Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2021 5:07:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/26/2021 5:01:40 PM (Review- Construction NOI 45488)
• The task was assigned to Clark, Paul by round robin distribution 2/25/2021 5:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2021 5:00 PM
2/25/2021 5:09 PM
Submit by Selkane, Aziza 3/2/2021 12:44:35 PM (Payment Verification for NCC211206)
* Harry Krohn
• Selkane, Aziza assigned the task to Selkane, Aziza 3/2/2021 12:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2021 5:00 PM
2/26/2021 5:03 PM
�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Hamptons Summit Lot 71a
Lot Numbers
(If listed on the eNU)
71a
NC Reference No.*
NCG01-2021-1206
Certificate of
NCC211206
Coverage (COC)
No.*
Invoice Date
2/26/2021
Initial Invoice No.
NCC211206-2021
Initial Fee
$ 100.00
Invoice Due Date
3/28/2021
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
3/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560912802
Transaction
Number*
NOI Tracking No.
45488
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-I-2021-The Hamptons Summit Lot 71a