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HomeMy WebLinkAboutNCC214875_NOI 62924 Payment Verification_20210826Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/25/2021 10:14:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/25/2021 10:59:17 AM (Review- Construction NOI 62924) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 10:14 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00 PM 8/25/2021 10:14 AM Submit by Miller, Ariyelle L 8/26/2021 9:21:59 AM (Payment Verification for NCC214875) * Jeffrey Hill • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/26/2021 9:21 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM 8/25/2021 10:59 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Westhall Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-4875 Certificate of NCC214875 Coverage (COC) No.* Invoice Date 8/25/2021 Initial Invoice No. NCC214875-2021 Initial Fee $ 100.00 Invoice Due Date 9/24/2021 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 8/26/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 589608591 Transaction Number* NOI Tracking No. 62924 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-IREDE-2021-Westhall Subdivision