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HomeMy WebLinkAboutNCC213048_NOI 53230 Payment Verification_20210524Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/20/2021 8:31:14 AM (NCG01 NOI Submission) Approve by Meloy, Michael K 5/20/2021 8:58:03 AM (Review- Construction NOI 53230) • The task was assigned to Meloy, Michael K by round robin distribution 5/20/2021 8:32 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM 5/20/2021 8:32 AM Submit by Selkane, Aziza 5/24/2021 7:44:37 AM (Payment Verification for NCC213048) * Brunswick County • Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2021 7:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM 5/20/2021 8:59 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Ash/Waccamaw Multiuse Building Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3048 Certificate of NCC213048 Coverage (COC) No.* Invoice Date 5/20/2021 Initial Invoice No. NCC213048-2021 Initial Fee $ 100.00 Invoice Due Date 6/19/2021 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 5/24/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 574012035 Transaction Number* NOI Tracking No. 53230 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-BRUNS-2021-Ash/Waccamaw Multiuse Building