HomeMy WebLinkAboutNCC213340_NOI 54453 Payment Verification_20210607Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2021 9:30:26 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/2/2021 8:06:24 AM (Review- Construction NOI 54453)
• Clark, Paul B reassigned the task to EADS\bcbroussard 6/1/2021 9:42 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 6/1/2021 9:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2021 5:00 PM
6/1/2021 9:31 AM
Subrrut by Selkane, Aziza 6/7/2021 10:47:37 AM (Payment Verification for NCC213340)
* The Lawson, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 10:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM
6/2/2021 8:06 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name McKnight Office Center, Phase 2, Lot 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3340
Certificate of NCC213340
Coverage (COC)
No.*
Invoice Date 6/2/2021
Initial Invoice No. NCC213340-2021
Initial Fee $ 100.00
Invoice Due Date 7/2/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1003
NOI Tracking No. 54453
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-McKnight Office Center, Phase 2, Lot 2