HomeMy WebLinkAboutNCC215232_NOI 64954 Payment Verification_20211013Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2021 9:02:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2021 9:18:16 AM (Review- Construction NOI 64954)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2021 9:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2021 5:00
PM 9/16/2021 9:04 AM
Submit by Evans, Shaundra M 10/13/2021 8:32:56 AM (Payment Verification for NCC215232)
* C3 Design & Engineering PLLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/13/2021 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2021 5:00 PM
9/16/2021 9:18 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Magnolia Terrace
Lot Numbers
(IF listed on the eNOI)
1-9
NC Reference No.*
NCG01-2021-5232
Certificate of
NCC215232
Coverage (COC)
No.*
Invoice Date
9/16/2021
Initial Invoice No.
NCC215232-2021
Initial Fee
$ 100.00
Invoice Due Date
10/16/2021
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
10/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1499
NOI Tracking No.
64954
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2021-Magnolia Terrace