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HomeMy WebLinkAboutNCC215055_NOI 64270 Payment Verification_20210913Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/7/2021 12:40:07 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/8/2021 7:22:16 AM (Review- Construction NOI 64270) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/7/2021 12:40 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2021 5:00 PM 9/7/2021 12:40 PM Submit by Miller, Ariyelle L 9/13/2021 3:02:57 PM (Payment Verification for NCC215055) * Casa Construction ACCT • Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/13/2021 3:01 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2021 5:00 PM 9/8/2021 7:22 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Perry Place Lot Numbers (If listed on the eN0l) 9778-93-3103; 9778-93-4008; 9778-93-0153; 9778-93-1183 NC Reference No.* NCG01-2021-5055 Certificate of NCC215055 Coverage (COC) No.* Invoice Date 9/8/2021 Initial Invoice No. NCC215055-2021 Initial Fee $ 100.00 Invoice Due Date 10/8/2021 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 9/13/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 1792 NOI Tracking No. 64270 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-ORANG-2021-Perry Place