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HomeMy WebLinkAboutNCC220812_NOI 81682 Payment Verification_20220218Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/16/2022 4:08:25 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/17/2022 7:30:32 AM (Review - NOI 81682 Holding Village Lots - 1-9, 41-51, & 86-95) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 4:08 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00 PM 2/16/2022 4:08 PM by Workflow 2/17/2022 7:30:40 AM (Workflow Start Event) Submit by Morman, Alaina 2/18/2022 9:51:44 AM (Payment Verification for NCC220812) * Kristi Dillard • Morman, Alaina assigned the task to Morman, Alaina 2/18/2022 9:51 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM 2/17/2022 7:30 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Holding Village Lots - 1-9, 41-51, & 86-95 Lot Numbers (If listed on the eNOI) 1-9, 41-51, & 86-95 NC Reference No.* NCG01-2022-0812 Certificate of NCC220812 Coverage (COC) No.* Invoice Date 2/17/2022 Initial Invoice No. NCC220812-2022 Initial Fee $ 100.00 Invoice Due Date 3/19/2022 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 2/18/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 618854588 Transaction Number* NOI Tracking No. 81682 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Holding Village Lots - 1-9, 41-51, & 86-95