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HomeMy WebLinkAboutNCC211493_NOI 47624 Payment Verification_20210312Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/11/2021 8:41:34 AM (NCG01 NOI Submission) Approve by Gamble, Aana C 3/11/2021 12:10:04 PM (Review- Construction NOI 47624) • The task was assigned to Gamble, Aana C by round robin distribution 3/11/2021 8:42 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00 PM. The priority is: High 3/11/2021 8:42 AM Submit by Selkane, Aziza 3/12/2021 8:01:21 AM (Payment Verification for NCC211493) * Christopher A Lewis • Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2021 5:00 PM. The priority is: High 3/11/2021 12:10 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Green Hill Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-1493 Certificate of NCC211493 Coverage (COC) No.* Invoice Date 3/11/2021 Initial Invoice No. NCC211493-2021 Initial Fee $ 100.00 Invoice Due Date 4/10/2021 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 3/12/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 562603668 Transaction Number* NOI Tracking No. 47624 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes Project Tracking ID NCC-FRANK-2021-Green Hill Subdivision