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HomeMy WebLinkAboutNCC223155_NOI 104719 Payment Verification_20220921Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/5/2022 10:31:48 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/8/2022 7:37:49 AM (Review - NOI 104719 The Landing at Stone Chimney) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/5/2022 10:32 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2022 5:00 PM. The priority is: High 9/5/2022 10:32 AM by Workflow 9/8/2022 7:37:57 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/21/2022 10:45:33 AM (Payment Verification for NCC223155) F Stone Chimney Holdings LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 10:44 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM. The priority is: High 9/8/2022 7:38 AM STA— NORTH CAROLINA Environmental Quallty Project Name The Landing at Stone Chimney Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3155 Certificate of NCC223155 Coverage (COC) No.* Invoice Date 9/8/2022 Initial Invoice No. NCC223155-2022 Initial Fee $ 100.00 Invoice Due Date 10/8/2022 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 Check Number* 1018 NOI Tracking No. 104719 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2022-The Landing at Stone Chimney