HomeMy WebLinkAboutNCC213826_NOI 57201 Payment Verification_20210628Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2021 1:31:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 8:19:38 AM (Review- Construction NOI 57201)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM
6/24/2021 1:32 PM
Submit by Selkane, Aziza 6/28/2021 9:02:08 AM (Payment Verification for NCC213826)
* Wardson Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/28/2021 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 8:19 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
LOT 6 PAPILLON PARK
Lot Numbers
(If listed on the eN0l)
6
NC Reference No.*
NCG01-2021-3826
Certificate of
NCC213826
Coverage (COC)
No.*
Invoice Date
6/25/2021
Initial Invoice No.
NCC213826-2021
Initial Fee
$ 100.00
Invoice Due Date
7/25/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/28/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
579155087
Transaction
Number*
NOI Tracking No.
57201
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-LOT 6 PAPILLON PARK