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HomeMy WebLinkAboutNCC214514_NOI 61564 Payment Verification_20210811 Action History (UTC-05:00)Eastern Time(US&Canada) Subrrit by Anonymous User 8/6/2021 11:25:17 AM(NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/6/2021 11:32:09 AM(Review-Construction NOI 61564) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 11:26 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 10,2021 5:00 PM.The priority is: High 8/6/2021 11:26 AM Submit by McCoy, Suzanne 8/11/2021 9:04:35 AM(Payment Verification for NCC214514) * George Carroll • McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 9:04 AM • The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 17,2021 5:00 PM.The priority is: High 8/6/2021 11:32 AM �.•�,+STA7E o� Payrmnt Verification NORTH CAROLINA Environmental Quvllly Project Name Heritage Ridge at Moss Creek Lots 1-14, 36-48, 51-55,73-84 Lot Numbers (IF listed on the eNU) 1-14,36-48,51-55,73-84 NC Reference No.* NCG01-2021-4514 Certificate of NCC214514 Coverage (COC) No.* Invoice Date 8/6/2021 Initial Invoice No. NCC214514-2021 Initial Fee $ 100.00 Invoice Due Date 9/5/2021 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 8/11/2021 Received* (Or,if not received,date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 587014058 Transaction Number* NOI Tracking No. 61564 Tracking ID referenced upon subaittal This is an Express f No Review Project IT Yes Project Tracking ID NCC-CABAR-2021-Heritage Ridge at Moss Creek Lots 1-14, 36-48, 51-55, 73-84