HomeMy WebLinkAboutNCC212669_NOI 51313 Payment Verification_20210511Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 12:19:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/3/2021 9:03:57 AM (Review- Construction NOI 51313)
• The task was assigned to Clark, Paul B by round robin distribution 4/29/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 12:19 PM
Submit by Selkane, Aziza 5/11/2021 8:33:50 AM (Payment Verification for NCC212669)
* Kenneth H Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 9:04 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Art & Pam Van Nostrand 118 Chesterfield Drive
Lot Numbers
(IF listed on the eNOI)
244
NC Reference No.*
NCG01-2021-2669
Certificate of
NCC212669
Coverage (COC)
No.*
Invoice Date
5/3/2021
Initial Invoice No.
NCC212669-2021
Initial Fee
$ 100.00
Invoice Due Date
6/2/2021
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
5/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572001570
Transaction
Number*
NOI Tracking No.
51313
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Art & Pam Van Nostrand 118 Chesterfield Drive