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HomeMy WebLinkAboutNCC230559_NOI 129275 Payment Verification_20230303Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/28/2023 4:18:47 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/1/2023 12:40:04 PM (Review - NOI 129275 Vintage Durham Apartments) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM 2/28/2023 4:18:55 PM • The task was assigned to Nicole Chiles by round robin distribution 2/28/2023 4:18:56 PM Submit by Tev.Holloman 3/3/2023 12:06:06 PM (Payment Verification for NCC230559) • Heather E Adams The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM 3/1/2023 12:40:21 PM • Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 12:05:45 PM STATE NORTH CAROLINA Environmental Quality Project Name Vintage Durham Apartments Lot Numbers (If listed on the eNOI) 1 NC Reference No.* NCG01-2023-0559 Certificate of NCC230559 Coverage (COC) No.* Invoice Date 3/1/2023 Initial Invoice No. NCC230559-2023 Initial Fee $ 100.00 Invoice Due Date 3/31/2023 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 3/3/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 679231081 Transaction Number* NOI Tracking No. 129275 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2023-Vintage Durham Apartments