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HomeMy WebLinkAboutNCC220529_NOI 79280 Payment Verification_20220127Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/25/2022 11:48:35 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/26/2022 7:49:18 AM (Review - Construction NOI 79280) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 11:49 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00 PM 1/25/2022 11:49 AM Submit by Morman, Alaina 1/27/2022 10:24:53 AM (Payment Verification for NCC220529) F Carolina Development Services, LLC • Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:24 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2022 5:00 PM 1 /26/2022 7:49 AM STA— NORTH CAROLINA Environmental Quallty Project Name Ashe Meadows Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0529 Certificate of NCC220529 Coverage (COC) No.* Invoice Date 1/26/2022 Initial Invoice No. NCC220529-2022 Initial Fee $ 100.00 Invoice Due Date 2/25/2022 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 1/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 615136001 Transaction Number* NOI Tracking No. 79280 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2022-Ashe Meadows Subdivision