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HomeMy WebLinkAboutNCC212471_NOI 50625 Payment Verification_20210423Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/20/2021 2:18:53 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 4/22/2021 4:24:48 PM (Review- Construction NOI 50625) • The task was assigned to Garcia, Lauren V by round robin distribution 4/20/2021 2:19 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2021 5:00 PM 4/20/2021 2:19 PM Submit by Selkane, Aziza 4/23/2021 9:05:35 AM (Payment Verification for NCC212471) * FLM Engineering • Selkane, Aziza assigned the task to Selkane, Aziza 4/23/2021 9:04 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM 4/22/2021 4:25 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Parkers Gate Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-2471 Certificate of NCC212471 Coverage (COC) No.* Invoice Date 4/22/2021 Initial Invoice No. NCC212471-2021 Initial Fee $ 100.00 Invoice Due Date 5/22/2021 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 4/23/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 569402723 Transaction Number* NOI Tracking No. 50625 TracWng ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-FRANK-2021-Parkers Gate Subdivision