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HomeMy WebLinkAboutNCC213105_NOI 53394 Payment Verification_20210607Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/23/2021 1:16:04 PM (NCG01 NOI Submission) Approve by Meloy, Michael K 5/24/2021 10:30:23 AM (Review- Construction NOI 53394) • Clark, Paul B reassigned the task to Meloy, Michael K 5/24/2021 10:05 AM * thx • The task was assigned to Clark, Paul B by round robin distribution 5/23/2021 1:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2021 5:00 PM 5/23/2021 1:16 PM Subnut by Selkane, Aziza 6/7/2021 8:40:16 AM (Payment Verification for NCC213105) * Manuel Ojo de Aqua Flores • Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 8:39 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM 5/24/2021 10:31 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Fast Track Carports, LLC Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3105 Certificate of NCC213105 Coverage (COC) No.* Invoice Date 5/24/2021 Initial Invoice No. NCC213105-2021 Initial Fee $ 100.00 Invoice Due Date 6/23/2021 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 6/7/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 575989915 Transaction Number* NOI Tracking No. 53394 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-DAVIE-2021-Fast Track Carports, LLC