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HomeMy WebLinkAboutNCC217073_NOI 76107 Payment Verification_20211221Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/17/2021 2:39:10 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/20/2021 7:50:17 AM (Review - Construction NOI 76107) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/17/2021 2:39 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2021 5:00 PM 12/17/2021 2:39 PM Submit by Evans, Shaundra M 12/21/2021 8:16:46 AM (Payment Verification for NCC217073) F Jessica Meyer • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/21/2021 8:16 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2022 5:00 PM 12/20/2021 7:50 AM STA— NORTH CAROLINA Environmental Quallty Project Name Erynndale - DR Horton Lots Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-7073 Certificate of NCC217073 Coverage (COC) No.* Invoice Date 12/20/2021 Initial Invoice No. NCC217073-2021 Initial Fee $ 100.00 Invoice Due Date 1/19/2022 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 12/21/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 608953199 Transaction Number* NOI Tracking No. 76107 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2021-Erynndale - DR Horton Lots