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HomeMy WebLinkAboutNCC213572_NOI 55332 Payment Verification_20210615Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/10/2021 3:42:39 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/11/2021 7:58:52 AM (Review- Construction NOI 55332) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2021 3:43 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2021 5:00 PM 6/10/2021 3:43 PM Submit by Selkane, Aziza 6/15/2021 6:32:38 AM (Payment Verification for NCC213572) * Mungo Homes • Selkane, Aziza assigned the task to Selkane, Aziza 6/15/2021 6:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 23, 2021 5:00 PM 6/11/2021 7:59 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name The Lake at Spicewood Phase 1 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3572 Certificate of NCC213572 Coverage (COC) No.* Invoice Date 6/11/2021 Initial Invoice No. NCC213572-2021 Initial Fee $ 100.00 Invoice Due Date 7/11/2021 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 6/15/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 577424194 Transaction Number* NOI Tracking No. 55332 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-FORSY-2021-The Lake at Spicewood Phase 1