HomeMy WebLinkAboutNCC211926_NOI 48852 Payment Verification_20210331Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 1:34:05 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/30/2021 8:35:01 AM (Review- Construction NOI 48852)
• The task was assigned to Meloy, Michael by round robin distribution 3/29/2021 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 1:34 PM
Submit by Selkane, Aziza 3/31/2021 7:27:05 AM (Payment Verification for NCC211926)
* David Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2021 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 8:35 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pegg Road Development Phase 2
Lot Numbers
(IF listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2021-1926
Certificate of
NCC211926
Coverage (COC)
No.*
Invoice Date
3/30/2021
Initial Invoice No.
NCC211926-2021
Initial Fee
$ 100.00
Invoice Due Date
4/29/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/31 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
565403541
Transaction
Number*
NOI Tracking No.
48852
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Pegg Road Development Phase 2