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HomeMy WebLinkAboutNCC223252_NOI 105542 Payment Verification_20220921Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/14/2022 5:16:55 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/15/2022 7:12:57 AM (Review - NOI 105542 summerlin) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2022 5:17 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 19, 2022 5:00 PM 9/14/2022 5:17 PM by Workflow 9/15/2022 7:13:05 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/21/2022 8:00:11 AM (Payment Verification for NCC223252) F Eastwood Homes Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 7:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2022 5:00 PM 9/15/2022 7:13 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name summerlin Lot Numbers (If listed on the eNOI) 1-76 NC Reference No.* NCG01-2022-3252 Certificate of NCC223252 Coverage (COC) No.* Invoice Date 9/15/2022 Initial Invoice No. NCC223252-2022 Initial Fee $ 100.00 Invoice Due Date 10/15/2022 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 9/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 654025546 Transaction Number* NOI Tracking No. 105542 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-IREDE-2022-summerlin