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HomeMy WebLinkAboutNCC214054_NOI 58695 Payment Verification_20210712Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 7/9/2021 10:49:33 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/9/2021 11:00:03 AM (Review- Construction NOI 58695) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/9/2021 10:50 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 13, 2021 5:00 PM 7/9/2021 10:50 AM Submit by McCoy, Suzanne 7/12/2021 1:59:53 PM (Payment Verification for NCC214054) * Intown Gardeners LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 7/12/2021 1:59 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2021 5:00 PM 7/9/2021 11:00 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Kirkwood MHP (Muse Property) Lot Numbers (If listed on the eN01) NC Reference No.* NCG01-2021-4054 Certificate of NCC214054 Coverage (COC) No.* Invoice Date 7/9/2021 Initial Invoice No. NCC214054-2021 Initial Fee $ 100.00 Invoice Due Date 8/8/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 7/12/2021 Received* (Or, if not received, date rejected for no payment) Method of Payment* r electronic r check f Other Check Number* 603 NOI Tracking No. 58695 TracWng ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-BUNCO-2021-Kirkwood MHP (Muse Property)