HomeMy WebLinkAboutNCC223150_NOI 104686 Payment Verification_20220908Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/2/2022 2:25:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 9/7/2022 11:43:01 AM (Review - NOI 104686 Townhomes on Bennett)
• Clark, Paul B reassigned the task to Clark, Paul B 9/7/2022 11:24 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2022 2:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 7, 2022 5:00
PM. The priority is: High 9/2/2022 2:26 PM
by Workflow 9/7/2022 11:43:06 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/8/2022 10:46:54 AM (Payment Verification for NCC223150)
F Shawna Muhly
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/8/2022 10:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2022 5:00 PM.
The priority is: High 9/7/2022 11:43 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Townhomes on Bennett
Lot Numbers
(If listed on the eNOI)
1-19
NC Reference No.*
NCG01-2022-3150
Certificate of
NCC223150
Coverage (COC) No.*
Invoice Date
9/7/2022
Initial Invoice No.
NCC223150-2022
Initial Fee
$ 100.00
Invoice Due Date
10/7/2022
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
9/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
652022812
Transaction Number*
NOI Tracking No.
104686
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-MOORE-2022-Townhomes on Bennett