Loading...
HomeMy WebLinkAboutNCC214599_NOI 61923 Payment Verification_20210819Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/11/2021 11:54:38 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/11/2021 12:20:32 PM (Review- Construction NOI 61923) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/11/2021 11:55 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2021 5:00 PM 8/11/2021 11:55 AM Submit by McCoy, Suzanne 8/19/2021 9:08:55 AM (Payment Verification for NCC214599) * Jenn Buck Walter • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2021 9:08 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2021 5:00 PM 8/11/2021 12:21 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Tryon Pointe Lots 1-31 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4599 Certificate of NCC214599 Coverage (COC) No.* Invoice Date 8/11/2021 Initial Invoice No. NCC214599-2021 Initial Fee $ 100.00 Invoice Due Date 9/10/2021 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 8/19/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 588448028 Transaction Number* NOI Tracking No. 61923 TracWng ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Tryon Pointe Lots 1-31