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HomeMy WebLinkAboutNCC223091_NOI 103481 Payment Verification_20220901Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/30/2022 9:55:32 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/30/2022 10:02:00 AM (Review - NOI 103481 The Avery) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2022 9:55 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2022 5:00 PM 8/30/2022 9:55 AM by Workflow 8/30/2022 10:02:56 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/1/2022 11:32:15 AM (Payment Verification for NCC223091) F Delray at Hilliard Avenue, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 9/1/2022 11:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2022 5:00 PM 8/30/2022 10:03 AM Payment • NORTH CAROLINA Environmental Quallty Project Name The Avery Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3091 Certificate of NCC223091 Coverage (COC) No.* Invoice Date 8/30/2022 Initial Invoice No. NCC223091-2022 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 9/1/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 650868429 Transaction Number* NOI Tracking No. 103481 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2022-The Avery