HomeMy WebLinkAboutNCC216068_NOI 71954 Payment Verification_20211103Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/29/2021 10:31:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2021 8:47:09 AM (Review - Construction NOI 71954)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/29/2021 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2021 5:00
PM 10/29/2021 10:32 AM
Submit by Evans, Shaundra M 11/3/2021 9:17:56 AM (Payment Verification for NCC216068)
F Steven S Sanderson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/3/2021 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2021 5:00
PM 11/2/2021 8:47 AM
5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
North Airport Industrial Park Tract 4
Lot Numbers
(If listed on the eNOI)
4
NC Reference No.*
NCG01-2021-6068
Certificate of
NCC216068
Coverage (COC) No.*
Invoice Date
11/2/2021
Initial Invoice No.
NCC216068-2021
Initial Fee
$ 100.00
Invoice Due Date
12/2/2021
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
11/3/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
600751079
Transaction Number*
NOI Tracking No.
71954
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-North Airport Industrial Park Tract 4