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HomeMy WebLinkAboutNCC204017_NOI 31325 Payment Verification_20200929Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/11/2020 1:55:15 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 9/14/2020 9:18:19 AM (Review- Construction NOI 31325) • The task was assigned to Garcia, Lauren V by round robin distribution 9/11/2020 1:55 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2020 5:00 PM 9/11/2020 1:55 PM Submit by Selkane, Aziza 9/29/2020 2:09:19 PM (Payment Verification for NCC204017) * Dependable Development, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 9/29/2020 2:08 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 26, 2020 5:00 PM 9/14/2020 9:18 AM SfA7$ q, • • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Villages at Mallard Creek NC Reference No.* NCG01-2020-4017 Certificate of NCC204017 Coverage (COC) No. * Invoice Date 9/14/2020 Initial Invoice No. NCC204017-2020 Initial Fee $ 100.00 Invoice Due Date 10/14/2020 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 9/29/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 3553 NOI Tracking No. 31325 TracWng ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2020-Villages at Mallard Creek