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HomeMy WebLinkAboutNCC215553_NOI 67913 Payment Verification_20211007Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/5/2021 11:01:33 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/6/2021 7:14:26 AM (Review- Construction NOI 67913) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2021 11:03 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2021 5:00 PM 10/5/2021 11:03 AM Submit by Evans, Shaundra M 10/7/2021 8:27:10 AM (Payment Verification for NCC215553) * Keith Olive • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/7/2021 8:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2021 5:00 PM 10/6/2021 7:15 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Iron Horse Properties, LLC Lot Numbers (If listed on the eN0l) N/A NC Reference No.* NCG01-2021-5553 Certificate of NCC215553 Coverage (COC) No.* Invoice Date 10/6/2021 Initial Invoice No. NCC215553-2021 Initial Fee $ 100.00 Invoice Due Date 11/5/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 10/7/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 596376497 Transaction Number* NOI Tracking No. 67913 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-FRANK-2021-Iron Horse Properties, LLC