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HomeMy WebLinkAboutNCC215866_NOI 69179 Payment Verification_20211021Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/20/2021 8:22:36 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/20/2021 8:41:45 AM (Review - Construction NOI 69179) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2021 8:22 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2021 5:00 PM 10/20/2021 8:22 AM Submit by Selkane, Aziza 10/21/2021 10:08:16 AM (Payment Verification for NCC215866) F Carrell Homes • Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2021 10:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2021 5:00 PM 10/20/2021 8:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name Courtyard by Carrell Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-5866 Certificate of NCC215866 Coverage (COC) No.* Invoice Date 10/20/2021 Initial Invoice No. NCC215866-2021 Initial Fee $ 100.00 Invoice Due Date 11/19/2021 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 10/21/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 598678274 Transaction Number* NOI Tracking No. 69179 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2021-Courtyard by Carrell