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HomeMy WebLinkAboutNCC216639_NOI 74003 Payment Verification_20211130Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/29/2021 10:21:14 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/29/2021 10:26:51 AM (Review - Construction NOI 74003) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2021 10:21 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2021 5:00 PM 11/29/2021 10:21 AM Submit by Evans, Shaundra M 11/30/2021 8:29:55 AM (Payment Verification for NCC216639) * Raymond Rinker • Evans, Shaundra M assigned the task to Evans, Shaundra M 11/30/2021 8:29 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2022 5:00 PM 11/29/2021 10:27 AM STA— NORTH CAROLINA Environmental Quallty Project Name The Point - Dam Breach Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6639 Certificate of NCC216639 Coverage (COC) No.* Invoice Date 11/29/2021 Initial Invoice No. NCC216639-2021 Initial Fee $ 100.00 Invoice Due Date 12/29/2021 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 11/30/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 605198181 Transaction Number* NOI Tracking No. 74003 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2021-The Point - Dam Breach