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HomeMy WebLinkAboutNCC213178_NOI 53539 Payment Verification_20210621Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/25/2021 12:57:44 PM (NCG01 NOI Submission) Approve by Meloy, Michael K 5/26/2021 8:20:28 AM (Review- Construction NOI 53539) • The task was assigned to Meloy, Michael K by round robin distribution 5/25/2021 12:59 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM 5/25/2021 12:59 PM Submit by McCoy, Suzanne 6/21/2021 2:39:49 PM (Payment Verification for NCC213178) * Grubb management LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/21/2021 2:39 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM 5/26/2021 8:20 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Link No Da Office and Multifamily Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3178 Certificate of NCC213178 Coverage (COC) No.* Invoice Date 5/26/2021 Initial Invoice No. NCC213178-2021 Initial Fee $ 100.00 Invoice Due Date 6/25/2021 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 6/21 /2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 1059 NOI Tracking No. 53539 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Link NoDa Office and Multifamily