HomeMy WebLinkAboutNCC212540_NOI 50946 Payment Verification_20210519Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 4:06:49 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/27/2021 8:53:24 AM (Review- Construction NOI 50946)
• Clark, Paul B reassigned the task to Garcia, Lauren V 4/26/2021 10:10 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/23/2021 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 4:07 PM
Subnut by Selkane, Aziza 5/19/2021 10:31:08 AM (Payment Verification for NCC212540)
* Charles Overby
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 10:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2021 5:00 PM
4/27/2021 8:54 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Yanceyville Apartments
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2540
Certificate of
NCC212540
Coverage (COC)
No.*
Invoice Date
4/27/2021
Initial Invoice No.
NCC212540-2021
Initial Fee
$ 100.00
Invoice Due Date
5/27/2021
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
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
573598272
Transaction
Number*
NOI Tracking No.
50946
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Yanceyville Apartments