Loading...
HomeMy WebLinkAboutNCC214081_NOI 58821 Payment Verification_20210713Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/12/2021 2:18:58 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/13/2021 7:27:09 AM (Review- Construction NOI 58821) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 2:20 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM 7/12/2021 2:20 PM Submit by McCoy, Suzanne 7/13/2021 8:38:23 AM (Payment Verification for NCC214081) * Jennifer Edwards • McCoy, Suzanne assigned the task to McCoy, Suzanne 7/13/2021 8:37 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2021 5:00 PM 7/13/2021 7:27 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name RPM Wood Finishes Group Phase 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4081 Certificate of NCC214081 Coverage (COC) No.* Invoice Date 7/13/2021 Initial Invoice No. NCC214081-2021 Initial Fee $ 100.00 Invoice Due Date 8/12/2021 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 7/13/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 581787089 Transaction Number* NOI Tracking No. 58821 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-CALDW-2021-RPM Wood Finishes Group Phase 2