HomeMy WebLinkAboutNCC222323_NOI 94834 Payment Verification_20220705Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2022 12:13:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 7:23:02 AM (Review - NOI 94834 Eason Farm - DR Horton Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 12:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM
6/22/2022 12:13 PM
by Workflow 6/23/2022 7:23:10 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 3:42:27 PM (Payment Verification for NCC222323)
F Jessica Meyer
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 3:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM
6/23/2022 7:23 AM
5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Eason Farm - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
1-30
NC Reference No.*
NCG01-2022-2323
Certificate of
NCC222323
Coverage (COC) No.*
Invoice Date
6/23/2022
Initial Invoice No.
NCC222323-2022
Initial Fee
$ 100.00
Invoice Due Date
7/23/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641049510
Transaction Number*
NOI Tracking No.
94834
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Eason Farm - DR Horton Lots