HomeMy WebLinkAboutNCC214411_NOI 61128 Payment Verification_20210804Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 1:44:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 7:16:26 AM (Review- Construction NOI 61128)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 1:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00
PM 8/2/2021 1:45 PM
Submit by McCoy, Suzanne 8/4/2021 3:07:10 PM (Payment Verification for NCC214411)
* Catalyst Capital Partners LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/4/2021 3:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 7:16 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Wayford at Innovation Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4411
Certificate of NCC214411
Coverage (COC)
No.*
Invoice Date 8/3/2021
Initial Invoice No. NCC214411-2021
Initial Fee $ 100.00
Invoice Due Date 9/2/2021
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 8/4/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 1075
NOI Tracking No. 61128
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Wayford at Innovation Park