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HomeMy WebLinkAboutNCC223194_NOI 105031 Payment Verification_20220912Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/8/2022 4:09:09 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/9/2022 8:45:18 AM (Review - NOI 105031 Villas at Prestwick) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 4:09 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00 PM 9/8/2022 4:09 PM by Workflow 9/9/2022 8:45:27 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/12/2022 8:16:27 AM (Payment Verification for NCC223194) F Eastwood Homes • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/12/2022 8:15 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM 9/9/2022 8:45 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Villas at Prestwick Lot Numbers (If listed on the eNOI) 1-65 NC Reference No.* NCG01-2022-3194 Certificate of NCC223194 Coverage (COC) No.* Invoice Date 9/9/2022 Initial Invoice No. NCC223194-2022 Initial Fee $ 100.00 Invoice Due Date 10/9/2022 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 9/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 652336078 Transaction Number* NOI Tracking No. 105031 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-IREDE-2022-Villas at Prestwick