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HomeMy WebLinkAboutNCC216204_NOI 72516 Payment Verification_20211108Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/5/2021 7:12:13 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/5/2021 8:24:09 AM (Review - Construction NOI 72516) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/5/2021 7:12 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2021 5:00 PM 11/5/2021 7:12 AM Submit by Selkane, Aziza 11/8/2021 12:46:34 PM (Payment Verification for NCC216204) P Fielding Homes LLC • Selkane, Aziza assigned the task to Selkane, Aziza 11/8/2021 12:45 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00 PM 11/5/2021 8:24 AM STA— NORTH CAROLINA Environmental Quallty Project Name 500 N. Sharon Amity Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6204 Certificate of NCC216204 Coverage (COC) No.* Invoice Date 11/5/2021 Initial Invoice No. NCC216204-2021 Initial Fee $ 100.00 Invoice Due Date 12/5/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 11/8/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 2524 NOI Tracking No. 72516 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2021-500 N. Sharon Amity Townhomes