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HomeMy WebLinkAboutNCC224115_NOI 118422 Payment Verification_20221213Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/13/2022 9:01:14 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/13/2022 9:09:58 AM (Review - NOI 118422 Whitfield Commons II) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 9:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00 PM 12/13/2022 9:01 AM by Workflow 12/13/2022 9:10:08 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/13/2022 10:39:52 AM (Payment Verification for NCC224115) F Dixon Pitt Holloman, Tevye L assigned the task to Holloman, Tevye L 12/13/2022 10:39 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2023 5:00 PM 12/13/2022 9:10 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Whitfield Commons II Lot Numbers (If listed on the eNOI) 56541,92648 NC Reference No.* NCG01-2022-4115 Certificate of NCC224115 Coverage (COC) No.* Invoice Date 12/13/2022 Initial Invoice No. NCC224115-2022 Initial Fee $ 100.00 Invoice Due Date 1/12/2023 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 12/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 666750920 Transaction Number* NOI Tracking No. 118422 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-GUILF-2023-Whitfield Commons 11