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HomeMy WebLinkAboutNCC216078_NOI 72020 Payment Verification_20211104Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/29/2021 2:26:53 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/2/2021 9:27:21 AM (Review - Construction NOI 72020) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/29/2021 2:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2021 5:00 PM 10/29/2021 2:27 PM Submit by Evans, Shaundra M 11/4/2021 7:41:16 AM (Payment Verification for NCC216078) F Windsor Built Homes Inc • Evans, Shaundra M assigned the task to Evans, Shaundra M 11/4/2021 7:40 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2021 5:00 PM 11/2/2021 9:27 AM STA— NORTH CAROLINA Environmental Quallty Project Name Rutledge Road Subdivision Phase 1 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6078 Certificate of NCC216078 Coverage (COC) No.* Invoice Date 11/2/2021 Initial Invoice No. NCC216078-2021 Initial Fee $ 100.00 Invoice Due Date 12/2/2021 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 11/4/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 600981401 Transaction Number* NOI Tracking No. 72020 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HENDE-2021-Rutledge Road Subdivision Phase 1