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HomeMy WebLinkAboutNCC223985_NOI 115534 Payment Verification_20221206Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/29/2022 1:34:48 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/30/2022 6:50:11 AM (Review - NOI 115534 Georgetown Senior Apartments) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/29/2022 1:36 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 2, 2022 5:00 PM 11/29/2022 1:36 PM by Workflow 11/30/2022 6:50:20 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/6/2022 12:21:42 PM (Payment Verification for NCC223985) F Buckeye Community Hope Foundation Development Division Holloman, Tevye L assigned the task to Holloman, Tevye L 12/6/2022 12:20 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2023 5:00 PM 11/30/2022 6:50 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Georgetown Senior Apartments Lot Numbers (If listed on the eNOI) 1 NC Reference No.* NCG01-2022-3985 Certificate of NCC223985 Coverage (COC) No.* Invoice Date 11/30/2022 Initial Invoice No. NCC223985-2022 Initial Fee $ 100.00 Invoice Due Date 12/30/2022 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 12/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 012607 NOI Tracking No. 115534 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Georgetown Senior Apartments