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HomeMy WebLinkAboutNCC213521_NOI 55101 Payment Verification_20210610Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/8/2021 1:14:37 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/9/2021 7:29:42 AM (Review- Construction NOI 55101) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 1:15 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM. The priority is: High 6/8/2021 1:15 PM Submit by McCoy, Suzanne 6/10/2021 7:19:51 AM (Payment Verification for NCC213521) * John Vaughan • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2021 7:18 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM. The priority is: High 6/9/2021 7:30 AM SfA7$ q, • • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Name Kiker Residence Lot Numbers (If listed on the eN01) Lot 11 NC Reference No.* NCG01-2021-3521 Certificate of NCC213521 Coverage (COC) No.* Invoice Date 6/9/2021 Initial Invoice No. NCC213521-2021 Initial Fee $ 100.00 Invoice Due Date 7/9/2021 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. r Payment NOT RECEIVED. Payment Status PAID Date Payment 6/10/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r Other ePayment 576738602 Transaction Number* NOI Tracking No. 55101 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes Project Tracking ID NCC-MOORE-2021-Kiker Residence