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HomeMy WebLinkAboutNCC222661_NOI 98080 Payment Verification_20220726Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/21/2022 1:08:31 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 7/22/2022 7:20:25 AM (Review - NOI 98080 Montrachet - Lots 21-23) • The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2022 1:09 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2022 5:00 PM 7/21/2022 1:09 PM by Workflow 7/22/2022 7:20:34 AM (Workflow Start Event) Submit by Tran, Kieu M 7/26/2022 10:42:02 AM (Payment Verification for NCC222661) F Stuart Parks • Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 10:41 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2022 5:00 PM 7/22/2022 7:20 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Montrachet - Lots 21-23 Lot Numbers (If listed on the eNOI) 3 NC Reference No.* NCG01-2022-2661 Certificate of NCC222661 Coverage (COC) No.* Invoice Date 7/22/2022 Initial Invoice No. NCC222661-2022 Initial Fee $ 100.00 Invoice Due Date 8/21/2022 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 7/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 645199128 Transaction Number* NOI Tracking No. 98080 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Montrachet - Lots 21-23