HomeMy WebLinkAboutNCC214330_NOI 60011 Payment Verification_20210827Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2021 11:05:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2021 11:16:00 AM (Review- Construction NOI 60011)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 11:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM
7/27/2021 11:05 AM
Submit by Miller, Ariyelle L 8/27/2021 10:06:21 AM (Payment Verification for NCC214330)
* William Sutphin
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/27/2021 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2021 5:00
PM 7/27/2021 11:16 AM
�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dayton Woods Model Home Lot 119
Lot Numbers
(IF listed on the eNOI)
Lot 119
NC Reference No.*
NCG01-2021-4330
Certificate of
NCC214330
Coverage (COC)
No.*
Invoice Date
7/27/2021
Initial Invoice No.
NCC214330-2021
Initial Fee
$ 100.00
Invoice Due Date
8/26/2021
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
8/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
589801155
Transaction
Number*
NOI Tracking No.
60011
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Dayton Woods Model Home Lot 119