HomeMy WebLinkAboutNCC213718_NOI 56833 Payment Verification_20210622Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/21/2021 9:15:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2021 9:21:43 AM (Review- Construction NOI 56833)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2021 9:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2021 5:00 PM
6/21/2021 9:16 AM
Submit by Selkane, Aziza 6/22/2021 8:08:04 AM (Payment Verification for NCC213718)
* Lee Humphrey
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2021 5:00 PM
6/21/2021 9:22 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Bethesda Pines
Lot Numbers
(If listed on theeKOI)
74
NC Reference No.*
NCG01-2021-3718
Certificate of
NCC213718
Coverage (COC)
No.*
Invoice Date
6/21/2021
Initial Invoice No.
NCC213718-2021
Initial Fee
$ 100.00
Invoice Due Date
7/21/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
578600688
Transaction
Number*
NOI Tracking No.
56833
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Bethesda Pines