HomeMy WebLinkAboutNCC213130_NOI 53286 Payment Verification_20210525Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 3:47:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/24/2021 5:00:31 PM (Review- Construction NOI 53286)
• Clark, Paul B reassigned the task to Garcia, Lauren V 5/21/2021 9:16 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/20/2021 3:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 3:48 PM
Subnut by Selkane, Aziza 5/25/2021 10:33:46 AM (Payment Verification for NCC213130)
* Mike Poupard
• Selkane, Aziza assigned the task to Selkane, Aziza 5/25/2021 10:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 5:01 PM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
The Hamptons, Lot 8
Lot Numbers
(If listed on the eNU)
8
NC Reference No.*
NCG01-2021-3130
Certificate of
NCC213130
Coverage (COC)
No.*
Invoice Date
5/24/2021
Initial Invoice No.
NCC213130-2021
Initial Fee
$ 100.00
Invoice Due Date
6/23/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
57440570
Transaction
Number*
NOI Tracking No.
53286
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2021-The Hamptons, Lot 8