Loading...
HomeMy WebLinkAboutNCC216136_NOI 72287 Payment Verification_20211104Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/3/2021 8:52:35 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/3/2021 10:26:05 AM (Review - Construction NOI 72287) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/3/2021 8:53 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2021 5:00 PM 11/3/2021 8:53 AM Submit by Evans, Shaundra M 11/4/2021 8:07:25 AM (Payment Verification for NCC216136) F Van R Groce Jr • Evans, Shaundra M assigned the task to Evans, Shaundra M 11/4/2021 8:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 15, 2021 5:00 PM 11/3/2021 10:26 AM STA— NORTH CAROLINA Environmental Quallty Project Name Brantley Place Phase I Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6136 Certificate of NCC216136 Coverage (COC) No.* Invoice Date 11/3/2021 Initial Invoice No. NCC216136-2021 Initial Fee $ 100.00 Invoice Due Date 12/3/2021 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 600966441 Transaction Number* NOI Tracking No. 72287 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2021-Brantley Place Phase I