HomeMy WebLinkAboutNCC213410_NOI 54711 Payment Verification_20210607Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 10:08:11 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 11:57:17 AM (Review- Construction NOI 54711)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 10:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM
6/3/2021 10:09 AM
Submit by Selkane, Aziza 6/7/2021 11:51:37 AM (Payment Verification for NCC213410)
* ELB Family LP
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 11:57 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Country Walk Driving Range
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3410
Certificate of NCC213410
Coverage (COC)
No.*
Invoice Date 6/3/2021
Initial Invoice No. NCC213410-2021
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.
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* 2471
NOI Tracking No. 54711
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-Country Walk Driving Range