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HomeMy WebLinkAboutNCC223674_NOI 110202 Payment Verification_20221116Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/25/2022 3:01:22 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/26/2022 7:13:46 AM (Review - NOI 110202 Park Stroll Single -Family) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 3:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00 PM 10/25/2022 3:02 PM by Workflow 10/26/2022 7:13:55 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/16/2022 8:36:33 AM (Payment Verification for NCC223674) F The Building Agency Custom Homes LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:35 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2022 5:00 PM 10/26/2022 7:14 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Park Stroll Single -Family Lot Numbers (If listed on the eNOI) 10110157 NC Reference No.* NCG01-2022-3674 Certificate of NCC223674 Coverage (COC) No.* Invoice Date 10/26/2022 Initial Invoice No. NCC223674-2022 Initial Fee $ 100.00 Invoice Due Date 11/25/2022 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 11/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 662665759 Transaction Number* NOI Tracking No. 110202 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2022-Park Stroll Single -Family