HomeMy WebLinkAboutNCC214039_NOI 58619 Payment Verification_20210721 Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/8/2021 1:43:15 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/9/2021 8:04:14 AM(Review-Construction NOI 58619)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2021 1:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2021 5:00 PM
7/8/2021 1:43 PM
Submit by McCoy, Suzanne 7/21/2021 9:57:14 AM(Payment Verification for NCC214039)
* Joel H Patterson
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/21/2021 9:56 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20, 2021 5:00 PM
7/9/2021 8:04 AM
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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Brunswick Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4039
Certificate of NCC214039
Coverage (COC)
No.*
Invoice Date 7/9/2021
Initial Invoice No. NCC214039-2021
Initial Fee $ 100.00
Invoice Due Date 8/8/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/21/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
IT check
f Other
Check Number* 1766
NOI Tracking No. 58619
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-IREDE-2021-Brunswick Subdivision