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HomeMy WebLinkAboutNCC210929_NOI 43391 Payment Verification_20210218Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/11/2021 3:37:19 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 2/15/2021 11:39:30 AM (Review- Construction NOI 43391) • The task was assigned to Garcia, Lauren V by round robin distribution 2/11/2021 3:38 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2021 5:00 PM 2/11/2021 3:38 PM Submit by Selkane, Aziza 2/18/2021 1:02:02 PM (Payment Verification for NCC210929) * Holston Land Investments LLC • Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 1:01 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2021 5:00 PM 2/15/2021 11:39 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Brighton Glen Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-0929 Certificate of NCC210929 Coverage (COC) No.* Invoice Date 2/15/2021 Initial Invoice No. NCC210929-2021 Initial Fee $ 100.00 Invoice Due Date 3/17/2021 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 2/18/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 1015 NOI Tracking No. 43391 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-JOHNS-2021-Brighton Glen