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HomeMy WebLinkAboutNCC216865_NOI 75337 Payment Verification_20211213Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/9/2021 11:13:12 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/10/2021 7:58:52 AM (Review - Construction NOI 75337) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2021 11:13 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2021 5:00 PM 12/9/2021 11:13 AM Submit by Evans, Shaundra M 12/13/2021 7:50:02 AM (Payment Verification for NCC216865) F Louann Investment LLc • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/13/2021 7:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2022 5:00 PM 12/10/2021 7:59 AM STA— NORTH CAROLINA Environmental Quallty Project Name LouAnn Investments, LLC Property Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6865 Certificate of NCC216865 Coverage (COC) No.* Invoice Date 12/10/2021 Initial Invoice No. NCC216865-2021 Initial Fee $ 100.00 Invoice Due Date 1/9/2022 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 12/13/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 607278986 Transaction Number* NOI Tracking No. 75337 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2021-LouAnn Investments, LLC Property