HomeMy WebLinkAboutNCC212558_NOI 51146 Payment Verification_20210430Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 2:50:42 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/28/2021 9:07:18 AM (Review- Construction NOI 51146)
• The task was assigned to Meloy, Michael K by round robin distribution 4/27/2021 2:51 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM.
The priority is: High 4/27/2021 2:51 PM
Submit by Selkane, Aziza 4/30/2021 9:52:41 AM (Payment Verification for NCC212558)
* Matt Oates
• Selkane, Aziza assigned the task to Selkane, Aziza 4/30/2021 9:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2021 5:00 PM. The
priority is: High 4/28/2021 9:07 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Union Town Center Pad #3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2558
Certificate of
NCC212558
Coverage (COC)
No.*
Invoice Date
4/28/2021
Initial Invoice No.
NCC212558-2021
Initial Fee
$ 100.00
Invoice Due Date
5/28/2021
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
4/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
570280553
Transaction
Number*
NOI Tracking No.
51146
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-UNION-2021-Union Town Center Pad #3