HomeMy WebLinkAboutNCC212326_NOI 50384 Payment Verification_20210419Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/16/2021 9:25:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/16/2021 2:10:43 PM (Review- Construction NOI 50384)
• The task was assigned to Clark, Paul by round robin distribution 4/16/2021 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 20, 2021 5:00 PM
4/16/2021 9:25 AM
Submit by Selkane, Aziza 4/19/2021 9:11:33 AM (Payment Verification for NCC212326)
* Thomas Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2021 5:00 PM
4/16/2021 2:10 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chapel Ridge Lot 389
Lot Numbers
(IF listed on the eNOI)
389
NC Reference No.*
NCG01-2021-2326
Certificate of
NCC212326
Coverage (COC)
No.*
Invoice Date
4/16/2021
Initial Invoice No.
NCC212326-2021
Initial Fee
$ 100.00
Invoice Due Date
5/16/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
568354130
Transaction
Number*
NOI Tracking No.
50384
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI2021-Chapel Ridge Lot 389