HomeMy WebLinkAboutNCC214068_NOI 58764 Payment Verification_20210714Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/12/2021 9:00:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2021 9:07:30 AM (Review- Construction NOI 58764)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM
7/12/2021 9:01 AM
Submit by McCoy, Suzanne 7/14/2021 8:23:29 AM (Payment Verification for NCC214068)
* Brian Yates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2021 5:00 PM
7/12/2021 9:07 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
pennington lot 30 65 north julip
Lot Numbers
(IF listed on the eNOI)
30
NC Reference No.*
NCG01-2021-4068
Certificate of
NCC214068
Coverage (COC)
No.*
Invoice Date
7/12/2021
Initial Invoice No.
NCC214068-2021
Initial Fee
$ 100.00
Invoice Due Date
8/11/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
581799335
Transaction
Number*
NOI Tracking No.
58764
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI-2021-pennington lot 30 65 north julip