HomeMy WebLinkAboutNCC213514_NOI 55061 Payment Verification_20210609Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 10:12:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 10:38:02 AM (Review- Construction NOI 55061)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 10:13 AM
Submit by McCoy, Suzanne 6/9/2021 9:11:44 AM (Payment Verification for NCC213514)
* John K Schaeffer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 10:39 AM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Crossroads Ford Commercial Truck Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3514
Certificate of
NCC213514
Coverage (COC)
No.*
Invoice Date
6/8/2021
Initial Invoice No.
NCC213514-2021
Initial Fee
$ 100.00
Invoice Due Date
7/8/2021
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
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576568975
Transaction
Number*
NOI Tracking No.
55061
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Crossroads Ford Commercial Truck Center