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HomeMy WebLinkAboutNCC222896_NOI 101768 Payment Verification_20220812Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/10/2022 3:31:24 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/11/2022 8:07:16 AM (Review - NOI 101768 Fidelview Village Estates) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 3:33 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00 PM 8/10/2022 3:33 PM by Workflow 8/11/2022 8:07:25 AM (Workflow Start Event) Submit by Tran, Kieu M 8/12/2022 8:02:24 AM (Payment Verification for NCC222896) F Lou Skipper • Tran, Kieu M assigned the task to Tran, Kieu M 8/12/2022 8:02 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00 PM 8/11/2022 8:07 AM STA— NORTH CAROLINA Environmental Quallty Project Name Fidelview Village Estates Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2896 Certificate of NCC222896 Coverage (COC) No.* Invoice Date 8/11/2022 Initial Invoice No. NCC222896-2022 Initial Fee $ 100.00 Invoice Due Date 9/10/2022 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 8/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 647820266 Transaction Number* NOI Tracking No. 101768 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Fidelview Village Estates