HomeMy WebLinkAboutNCC216795_NOI 75119 Payment Verification_20211213Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/7/2021 10:07:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/7/2021 10:09:57 AM (Review - Construction NOI 75119)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/7/2021 10:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2021 5:00
PM 12/7/2021 10:07 AM
Submit by Evans, Shaundra M 12/13/2021 7:56:48 AM (Payment Verification for NCC216795)
* Eric Sherman
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/13/2021 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2022 5:00 PM
12/7/2021 10:10 AM
5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Carolina Crossings Lot 1 - Accessory Dwelling & Pool
Lot Numbers
(If listed on the eNOI)
Lot 1
NC Reference No.*
NCG01-2021-6795
Certificate of
NCC216795
Coverage (COC) No.*
Invoice Date
12/7/2021
Initial Invoice No.
NCC216795-2021
Initial Fee
$ 100.00
Invoice Due Date
1/6/2022
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
12/13/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
607258141
Transaction Number*
NOI Tracking No.
75119
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-Carolina Crossings Lot 1 - Accessory Dwelling & Pool