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HomeMy WebLinkAboutNCC215943_NOI 69736 Payment Verification_20211027Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/25/2021 1:08:24 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/26/2021 7:16:21 AM (Review - Construction NOI 69736) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2021 1:08 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2021 5:00 PM 10/25/2021 1:08 PM Submit by Evans, Shaundra M 10/27/2021 8:34:50 AM (Payment Verification for NCC215943) F Joanne P Snider • Evans, Shaundra M assigned the task to Evans, Shaundra M 10/27/2021 8:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2021 5:00 PM 10/26/2021 7:16 AM STA— NORTH CAROLINA Environmental Quallty Project Name Gemstone Village Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-5943 Certificate of NCC215943 Coverage (COC) No.* Invoice Date 10/26/2021 Initial Invoice No. NCC215943-2021 Initial Fee $ 100.00 Invoice Due Date 11/25/2021 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* Payment Received. Payment NOT RECEIVED. Payment Status PAID Date Payment 10/27/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 599667355 Transaction Number* NOI Tracking No. 69736 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MACON-2021-Gemstone Village