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HomeMy WebLinkAboutNCC211751_NOI 48258 Payment Verification_20210325Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/22/2021 10:13:33 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 3/22/2021 3:40:48 PM (Review- Construction NOI 48258) • The task was assigned to Garcia, Lauren V by round robin distribution 3/22/2021 10:14 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2021 5:00 PM 3/22/2021 10:14 AM Submit by Selkane, Aziza 3/25/2021 8:32:48 AM (Payment Verification for NCC211751) * Katherine Lusk • Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2021 5:00 PM 3/22/2021 3:41 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Poplar Creek Phase 4 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-1751 Certificate of NCC211751 Coverage (COC) No.* Invoice Date 3/22/2021 Initial Invoice No. NCC211751-2021 Initial Fee $ 100.00 Invoice Due Date 4/21/2021 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 3/25/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 56465660 Transaction Number* NOI Tracking No. 48258 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Poplar Creek Phase 4