HomeMy WebLinkAboutNCC215484_NOI 66993 Payment Verification_20211001Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2021 9:41:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2021 9:49:14 AM (Review- Construction NOI 66993)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 9:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00
PM 9/30/2021 9:41 AM
Submit by Evans, Shaundra M 10/1/2021 10:10:40 AM (Payment Verification for NCC215484)
* Eastwood Homes
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/1/2021 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 9:49 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
McKee Grove
Lot Numbers
(IF listed on the eNOI)
1-16
NC Reference No.*
NCG01-2021-5484
Certificate of
NCC215484
Coverage (COC)
No.*
Invoice Date
9/30/2021
Initial Invoice No.
NCC215484-2021
Initial Fee
$ 100.00
Invoice Due Date
10/30/2021
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*
IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/1 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
595497226
Transaction
Number*
NOI Tracking No.
66993
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-McKee Grove