HomeMy WebLinkAboutNCC215301_NOI 65311 Payment Verification_20210927Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/20/2021 7:07:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/24/2021 11:56:32 AM (Review- Construction NOI 65311)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 7:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM. The priority is: High 9/20/2021 7:10 PM
Submit by Selkane, Aziza 9/27/2021 10:32:57 AM (Payment Verification for NCC215301)
* Eleven At Main LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2021 5:00 PM.
The priority is: High 9/24/2021 11:57 AM
�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Eleven At Main
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5301
Certificate of
NCC215301
Coverage (COC)
No.*
Invoice Date
9/24/2021
Initial Invoice No.
NCC215301-2021
Initial Fee
$ 100.00
Invoice Due Date
10/24/2021
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
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1009
NOI Tracking No.
65311
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Eleven At Main