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HomeMy WebLinkAboutNCC222021_NOI 92258 Payment Verification_20220607Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/27/2022 7:46:22 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/27/2022 8:08:34 AM (Review - NOI 92258 Avalon Glenwood Homes Lots) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 7:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM 5/27/2022 7:46 AM by Workflow 5/27/2022 8:08:41 AM (Workflow Start Event) Submit by Selkane, Aziza 6/7/2022 9:24:14 AM (Payment Verification for NCC222021) F Jason Jones • Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2022 9:23 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM 5/27/2022 8:08 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Avalon Glenwood Homes Lots Lot Numbers (If listed on the eNOI) 19,20,21,23,26,29,31,34,35,37,41,43 NC Reference No.* NCG01-2022-2021 Certificate of NCC222021 Coverage (COC) No.* Invoice Date 5/27/2022 Initial Invoice No. NCC222021-2022 Initial Fee $ 100.00 Invoice Due Date 6/26/2022 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 6/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 637093489 Transaction Number* NOI Tracking No. 92258 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-BRUNS-2022-Avalon Glenwood Homes Lots