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HomeMy WebLinkAboutNCC213908_NOI 58039 Payment Verification_20210702Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/30/2021 1:29:54 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/1/2021 10:37:32 AM (Review- Construction NOI 58039) . The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 1:30 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM 6/30/2021 1:30 PM Submit by Selkane, Aziza 7/2/2021 9:06:35 AM (Payment Verification for NCC213908) * Randall C Talton • Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 9:05 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2021 5:00 PM 7/1/2021 10:38 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Trinity Creek - Phase 4 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3908 Certificate of NCC213908 Coverage (COC) No.* Invoice Date 7/1/2021 Initial Invoice No. NCC213908-2021 Initial Fee $ 100.00 Invoice Due Date 7/31/2021 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 7/2/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 580075798 Transaction Number* NOI Tracking No. 58039 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Trinity Creek - Phase 4