HomeMy WebLinkAboutNCC213510_NOI 55050 Payment Verification_20210621Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 8:47:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 9:20:21 AM (Review- Construction NOI 55050)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 8:48 AM
Submit by McCoy, Suzanne 6/21/2021 2:36:30 PM (Payment Verification for NCC213510)
* SDH Raleigh LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/21/2021 2:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 9:21 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Lexington Farm Lots 1-41
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3510
Certificate of NCC213510
Coverage (COC)
No.*
Invoice Date 6/8/2021
Initial Invoice No. NCC213510-2021
Initial Fee $ 100.00
Invoice Due Date 7/8/2021
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 6/21 /2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 3969
NOI Tracking No. 55050
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-LEE-2021-Lexington Farm Lots 1-41