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HomeMy WebLinkAboutNCC222392_NOI 95426 Payment Verification_20220713Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/29/2022 8:36:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/29/2022 8:40:00 AM (Review - NOI 95426 Twin Creek Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/29/2022 8:36 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 4, 2022 5:00 PM 6/29/2022 8:36 AM by Workflow 6/29/2022 8:40:07 AM (Workflow Start Event) Submit by Tran, Kieu M 7/13/2022 1:20:01 PM (Payment Verification for NCC222392) F CNKS LLC • Tran, Kieu M assigned the task to Tran, Kieu M 7/13/2022 1:19 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 10, 2022 5:00 PM 6/29/2022 8:40 AM 5 A7 Payment • NORTH CAROLINA Envlrmmmraf Quafhy Project Name Twin Creek Subdivision Lot Numbers (If listed on the eNOI) 35 lots Forsyth County Section (1-19, 25-30, 35-39, 44-48) NC Reference No.* NCG01-2022-2392 Certificate of NCC222392 Coverage (COC) No.* Invoice Date 6/29/2022 Initial Invoice No. NCC222392-2022 Initial Fee $ 100.00 Invoice Due Date 7/29/2022 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 7/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1003 NOI Tracking No. 95426 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Twin Creek Subdivision