HomeMy WebLinkAboutNCC214648_NOI 62085 Payment Verification_20210827Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2021 8:49:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 8:29:32 AM (Review- Construction NOI 62085)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/13/2021 8:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2021 5:00
PM 8/13/2021 8:49 AM
Submit by Miller, Ariyelle L 8/27/2021 10:00:52 AM (Payment Verification for NCC214648)
* Monterey Bay Homes LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/27/2021 9:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 8:29 AM
�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lot 60 Falls Reserve
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4648
Certificate of
NCC214648
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214648-2021
Initial Fee
$ 100.00
Invoice Due Date
9/15/2021
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
8/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
589785272
Transaction
Number*
NOI Tracking No.
62085
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Lot 60 Falls Reserve