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HomeMy WebLinkAboutNCC211563_NOI 47794 Payment Verification_20210329Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/15/2021 9:56:38 AM (NCG01 NOI Submission) Approve by Meloy, Michael 3/15/2021 11:40:21 AM (Review- Construction NOI 47794) • Gamble, Aana C reassigned the task to Meloy, Michael 3/15/2021 9:59 AM • The task was assigned to Gamble, Aana C by round robin distribution 3/15/2021 9:56 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00 PM 3/15/2021 9:56 AM Submit by Selkane, Aziza 3/29/2021 8:48:55 AM (Payment Verification for NCC211563) * Horizon Custom Builders • Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 8:46 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM 3/15/2021 11:40 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Morgan Ridge - Horizon Custom Builders Lot Numbers (If listed on the eNDI) Lots 2, 8, 9, 12, 14 NC Reference No.* NCG01-2021-1563 Certificate of NCC211563 Coverage (COC) No.* Invoice Date 3/15/2021 Initial Invoice No. NCC211563-2021 Initial Fee $ 100.00 Invoice Due Date 4/14/2021 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 3/29/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 565024479 Transaction Number* NOI Tracking No. 47794 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CHATI k2021-Morgan Ridge - Horiznn Custom Builders