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HomeMy WebLinkAboutNCC216818_NOI 75189 Payment Verification_20211209Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/7/2021 4:04:07 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/8/2021 1:43:27 PM (Review - Construction NOI 75189) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2021 4:04 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2021 5:00 PM 12/7/2021 4:04 PM Submit by Evans, Shaundra M 12/9/2021 8:10:31 AM (Payment Verification for NCC216818) * Virginia Harris • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/9/2021 8:10 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 19, 2022 5:00 PM 12/8/2021 1:43 PM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Gretchen Pines Phase 4 Lot Numbers (If listed on the eNOI) 68 - 137 NC Reference No.* NCG01-2021-6818 Certificate of NCC216818 Coverage (COC) No.* Invoice Date 12/8/2021 Initial Invoice No. NCC216818-2021 Initial Fee $ 100.00 Invoice Due Date 1/7/2022 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 12/9/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 606937458 Transaction Number* NOI Tracking No. 75189 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MOORE-2021-Gretchen Pines Phase 4