HomeMy WebLinkAboutNCC204610_NOI 32889 Payment Verification_20201015Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/10/2020 10:30:45 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/13/2020 10:24:49 AM (Review- Construction NOI 32889)
• Morman, Alaina reassigned the task to Clark, Paul 10/12/2020 1:38 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/10/2020 10:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 14, 2020 5:00
PM 10/10/2020 10:31 AM
Submit by Selkane, Aziza 10/15/2020 8:34:52 AM (Payment Verification for NCC204610)
* Creekside Development Partners LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM 10/13/2020 10:25 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Baylee Ridge Phase 1
NC Reference No.*
NCG01-2020-4610
Certificate of
NCC204610
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204610-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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 Payment
10/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540009198
Transaction
Number*
NOI Tracking No.
32889
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-Baylee Ridge Phase 1