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HomeMy WebLinkAboutNCC223090_NOI 103473 Payment Verification_20220831Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/30/2022 9:22:37 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/30/2022 9:32:52 AM (Review - NOI 103473 Twin Lakes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2022 9:22 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2022 5:00 PM 8/30/2022 9:22 AM by Workflow 8/30/2022 9:33:01 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/31/2022 9:02:11 AM (Payment Verification for NCC223090) F Leonard Green Holloman, Tevye L assigned the task to Holloman, Tevye L 8/31/2022 9:01 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2022 5:00 PM 8/30/2022 9:33 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Twin Lakes Lot Numbers (If listed on the eNOI) Lot 19 NC Reference No.* NCG01-2022-3090 Certificate of NCC223090 Coverage (COC) No.* Invoice Date 8/30/2022 Initial Invoice No. NCC223090-2022 Initial Fee $ 100.00 Invoice Due Date 9/29/2022 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 8/31/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 650795273 Transaction Number* NOI Tracking No. 103473 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-UNION-2022-Twin Lakes