HomeMy WebLinkAboutNCC214092_NOI 58847 Payment Verification_20210714Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/12/2021 4:00:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2021 8:17:07 AM (Review- Construction NOI 58847)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2021 4:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2021 5:00 PM
7/12/2021 4:01 PM
Submit by McCoy, Suzanne 7/14/2021 8:28:41 AM (Payment Verification for NCC214092)
* Ken Kadros
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2021 5:00 PM
7/13/2021 8:17 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Courtyards at Mind Hill
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4092
Certificate of
NCC214092
Coverage (COC)
No.*
Invoice Date
7/13/2021
Initial Invoice No.
NCC214092-2021
Initial Fee
$ 100.00
Invoice Due Date
8/12/2021
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
7/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
581824380
Transaction
Number*
NOI Tracking No.
58847
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Courtyards at Mind Hill