HomeMy WebLinkAboutNCC216439_NOI 73231 Payment Verification_20211117Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/15/2021 9:44:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2021 7:24:17 AM (Review - Construction NOI 73231)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/15/2021 9:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 17, 2021 5:00
PM 11/15/2021 9:45 PM
Submit by Evans, Shaundra M 11/17/2021 7:25:58 AM (Payment Verification for NCC216439)
P Kearey Builders
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/17/2021 7:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2021 5:00
PM 11/16/2021 7:24 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name 1031 Huntington Park Drive
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6439
Certificate of NCC216439
Coverage (COC) No.*
Invoice Date 11/16/2021
Initial Invoice No. NCC216439-2021
Initial Fee $ 100.00
Invoice Due Date 12/16/2021
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 11/17/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 603224965
Transaction Number*
NOI Tracking No. 73231
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2021-1031 Huntington Park Drive