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HomeMy WebLinkAboutNCC213022_NOI 53055 Payment Verification_20210519Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/18/2021 11:58:41 AM (NCG01 NOI Submission) Approve by Meloy, Michael K 5/18/2021 3:29:01 PM (Review- Construction NOI 53055) • The task was assigned to Meloy, Michael K by round robin distribution 5/18/2021 11:59 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2021 5:00 PM 5/18/2021 11:59 AM Submit by Selkane, Aziza 5/19/2021 10:10:19 AM (Payment Verification for NCC213022) * Brandy Lynch • Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 10:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM 5/18/2021 3:29 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name North Park Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3022 Certificate of NCC213022 Coverage (COC) No.* Invoice Date 5/18/2021 Initial Invoice No. NCC213022-2021 Initial Fee $ 100.00 Invoice Due Date 6/17/2021 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* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 5/19/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 573469878 Transaction Number* NOI Tracking No. 53055 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-PERSO-2021-North Park