HomeMy WebLinkAboutNCC212487_NOI 50881 Payment Verification_20210513Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 11:13:30 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/23/2021 11:31:38 AM (Review- Construction NOI 50881)
• The task was assigned to Gamble, Aana C by round robin distribution 4/23/2021 11:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM.
The priority is: High 4/23/2021 11:14 AM
Submit by McCoy, Suzanne 5/13/2021 7:24:47 AM (Payment Verification for NCC212487)
* Scotia Construction Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2021 5:00 PM. The
priority is: High 4/23/2021 11:31 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
RS Dunham Park
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2487
Certificate of
NCC212487
Coverage (COC)
No.*
Invoice Date
4/23/2021
Initial Invoice No.
NCC212487-2021
Initial Fee
$ 100.00
Invoice Due Date
5/23/2021
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
5/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572382553
Transaction
Number*
NOI Tracking No.
50881
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-WAKE-2021-RS Dunham Park