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HomeMy WebLinkAboutNCC223188_NOI 104988 Payment Verification_20220920Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/8/2022 12:24:32 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/9/2022 8:17:19 AM (Review - NOI 104988 Moss Street Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 12:26 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00 PM 9/8/2022 12:26 PM by Workflow 9/9/2022 8:17:38 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/20/2022 11:21:26 AM (Payment Verification for NCC223188) F Dewayne N Washington Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 11:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM 9/9/2022 8:17 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Moss Street Townhomes Lot Numbers (If listed on the eNOI) n/a NC Reference No.* NCG01-2022-3188 Certificate of NCC223188 Coverage (COC) No.* Invoice Date 9/9/2022 Initial Invoice No. NCC223188-2022 Initial Fee $ 100.00 Invoice Due Date 10/9/2022 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 9/20/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1342 NOI Tracking No. 104988 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WILSO-2022-Moss Street Townhomes