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HomeMy WebLinkAboutNCC216968_NOI 75760 Payment Verification_20211216Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/14/2021 2:38:18 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/15/2021 7:27:37 AM (Review - Construction NOI 75760) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 2:38 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00 PM 12/14/2021 2:38 PM Submit by Selkane, Aziza 12/16/2021 10:24:05 AM (Payment Verification for NCC216968) F Jessica Meyer • Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:23 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM 12/15/2021 7:27 AM STA— NORTH CAROLINA Environmental Quallty Project Name Dolcetto - DR Horton Lots Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6968 Certificate of NCC216968 Coverage (COC) No.* Invoice Date 12/15/2021 Initial Invoice No. NCC216968-2021 Initial Fee $ 100.00 Invoice Due Date 1/14/2022 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 12/16/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 608104140 Transaction Number* NOI Tracking No. 75760 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2021-Dolcetto - DR Horton Lots