HomeMy WebLinkAboutNCC214505_NOI 61540 Payment Verification_20210809Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 9:52:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 11:02:29 AM (Review- Construction NOI 61540)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 9:53 AM
Submit by McCoy, Suzanne 8/9/2021 9:18:33 AM (Payment Verification for NCC214505)
* Mark Altman
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 11:03 AM
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NORTH CAROLINA
Environmental Quvllty
Project Name Holden Creek Phase 6 Lots 19-23, 24-29, 30-36, 136, 160-164
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4505
Certificate of NCC214505
Coverage (COC)
No.*
Invoice Date 8/6/2021
Initial Invoice No. NCC214505-2021
Initial Fee $ 100.00
Invoice Due Date 9/5/2021
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 8/9/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 586420291
Transaction
Number*
NOI Tracking No. 61540
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FRANK-2021-Holden Creek Phase 6 Lots 19-23, 24-29, 30-36, 136, 160-164