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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 �.• �,+STA7E o� 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