HomeMy WebLinkAboutNCC215369_NOI 66601 Payment Verification_20210929Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2021 1:16:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2021 7:35:03 AM (Review- Construction NOI 66601)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 1:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 1:16 PM
Submit by Evans, Shaundra M 9/29/2021 8:25:06 AM (Payment Verification for NCC215369)
* Robert Shunk
• Evans, Shaundra M assigned the task to Evans, Shaundra M 9/29/2021 8:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2021 5:00
PM 9/28/2021 7:35 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
15/501 Mini Storage
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5369
Certificate of
NCC215369
Coverage (COC)
No.*
Invoice Date
9/28/2021
Initial Invoice No.
NCC215369-2021
Initial Fee
$ 100.00
Invoice Due Date
10/28/2021
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
9/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
595013730
Transaction
Number*
NOI Tracking No.
66601
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-I-2021-15/501 Mini Storage