HomeMy WebLinkAboutNCC214953_NOI 63305 Payment Verification_20210901Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/30/2021 3:55:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/31/2021 7:05:51 AM (Review- Construction NOI 63305)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2021 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2021 5:00
PM 8/30/2021 3:55 PM
Submit by Miller, Ariyelle L 9/1/2021 11:52:45 AM (Payment Verification for NCC214953)
* Debra E Green
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 11:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2021 5:00 PM
8/31 /2021 7:06 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Holbrook Subdivision -Phase 2 Lots
Lot Numbers
(If listed on the eNU)
7-9, 77-88, 90-97, & 108
NC Reference No.*
NCG01-2021-4953
Certificate of
NCC214953
Coverage (COC)
No.*
Invoice Date
8/31/2021
Initial Invoice No.
NCC214953-2021
Initial Fee
$ 100.00
Invoice Due Date
9/30/2021
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
9/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
590418226
Transaction
Number*
NOI Tracking No.
63305
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Holbrook Subdivision -Phase 2 Lots