HomeMy WebLinkAboutNCC216227_NOI 72580 Payment Verification_20211109Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2021 1:48:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2021 7:19:02 AM (Review - Construction NOI 72580)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/5/2021 1:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2021 5:00
PM 11/5/2021 1:48 PM
Submit by Evans, Shaundra M 11/9/2021 2:41:28 PM (Payment Verification for NCC216227)
F Hang Huang
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/9/2021 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2021 5:00
PM 11/8/2021 7:19 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Volcano Restaurant
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6227
Certificate of
NCC216227
Coverage (COC) No.*
Invoice Date
11/8/2021
Initial Invoice No.
NCC216227-2021
Initial Fee
$ 100.00
Invoice Due Date
12/8/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/9/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
754
NOI Tracking No.
72580
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2021-Volcano Restaurant