HomeMy WebLinkAboutNCC220090_NOI 77539 Payment Verification_20220106Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2022 3:16:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2022 8:12:42 AM (Review - Construction NOI 77539)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2022 3:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2022 5:00 PM
1/4/2022 3:16 PM
Submit by Selkane, Aziza 1/6/2022 4:31:14 PM (Payment Verification for NCC220090)
P DreamKey Partners Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 4:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2022 5:00 PM
1 /5/2022 8:12 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mayfield Affordable Housing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0090
Certificate of NCC220090
Coverage (COC) No.*
Invoice Date 1/5/2022
Initial Invoice No. NCC220090-2022
Initial Fee $ 100.00
Invoice Due Date 2/4/2022
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 1/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 277274
NOI Tracking No. 77539
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Mayfield Affordable Housing