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HomeMy WebLinkAboutNCC212272_NOI 50212 Payment Verification_20210416Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/14/2021 9:49:22 AM (NCG01 NOI Submission) Approve by Meloy, Michael 4/15/2021 7:57:11 AM (Review- Construction NOI 50212) • Gamble, Aana C reassigned the task to Meloy, Michael 4/14/2021 10:02 AM • The task was assigned to Gamble, Aana C by round robin distribution 4/14/2021 9:49 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2021 5:00 PM. The priority is: High 4/14/2021 9:49 AM Submit by Selkane, Aziza 4/16/2021 9:04:31 AM (Payment Verification for NCC212272) * Kelsey Rivera • Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:03 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM. The priority is: High 4/15/2021 7:57 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Bedford -Lots Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-2272 Certificate of NCC212272 Coverage (COC) No.* Invoice Date 4/15/2021 Initial Invoice No. NCC212272-2021 Initial Fee $ 100.00 Invoice Due Date 5/15/2021 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 4/16/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 568060707 Transaction Number* NOI Tracking No. 50212 Tracking ID referenced upon subrrittal This is an Express f No Review Project IT Yes Project Tracking ID NCC-HOKE-2021-Bedford-Lots