HomeMy WebLinkAboutNCC212073_NOI 49575 Payment Verification_20210406Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/2/2021 5:15:20 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/5/2021 10:43:35 AM (Review- Construction NOI 49575)
• The task was assigned to Gamble, Aana C by round robin distribution 4/2/2021 5:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2021 5:00 PM
4/2/2021 5:16 PM
Submit by Selkane, Aziza 4/6/2021 8:21:11 AM (Payment Verification for NCC212073)
* Michael E Madariaga
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 10:44 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
128 Hortons Pond Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2073
Certificate of
NCC212073
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212073-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/6/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
566393798
Transaction
Number*
NOI Tracking No.
49575
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATF-1-2021-128 Hortons Pond Road