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HomeMy WebLinkAboutNCC214452_NOI 61283 Payment Verification_20210805Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/4/2021 9:02:41 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/4/2021 10:35:21 AM (Review- Construction NOI 61283) . The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 9:03 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2021 5:00 PM 8/4/2021 9:03 AM Submit by Selkane, Aziza 8/5/2021 9:13:46 AM (Payment Verification for NCC214452) * Benjamin Taylor • Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 9:13 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00 PM 8/4/2021 10:36 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Pringle Square Phase 2 Lot Numbers (If listed on the eN0l) 72-283 NC Reference No.* NCG01-2021-4452 Certificate of NCC214452 Coverage (COC) No.* Invoice Date 8/4/2021 Initial Invoice No. NCC214452-2021 Initial Fee $ 100.00 Invoice Due Date 9/3/2021 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 8/5/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 585971516 Transaction Number* NOI Tracking No. 61283 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Pringle Square Phase 2