HomeMy WebLinkAboutNCC213406_NOI 54696 Payment Verification_20210604Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 8:45:07 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 11:35:28 AM (Review- Construction NOI 54696)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM
6/3/2021 8:46 AM
Submit by Selkane, Aziza 6/4/2021 10:27:58 AM (Payment Verification for NCC213406)
* JeffreyA Wataon
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2021 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 11:36 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Jag Branch Retail Coffee House with Drive-Thru
Lot Numbers
(If listed on the eNU)
Outparcel 3A
NC Reference No.*
NCG01-2021-3406
Certificate of
NCC213406
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213406-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/4/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
575856167
Transaction
Number*
NOI Tracking No.
54696
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FORSY-2021-Jag Branch Retail Coffee House with Drive-Thru