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HomeMy WebLinkAboutNCC224133_NOI 118755 Payment Verification_20221216Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/14/2022 3:38:35 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/15/2022 6:40:06 AM (Review - NOI 118755 L0154 Granite Crest PH 3C) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2022 3:38 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2022 5:00 PM 12/14/2022 3:38 PM by Workflow 12/15/2022 6:40:14 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/16/2022 8:02:51 AM (Payment Verification for NCC224133) * Parker Stone Holloman, Tevye L assigned the task to Holloman, Tevye L 12/16/2022 8:02 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2023 5:00 PM 12/15/2022 6:40 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name L0154 Granite Crest PH 3C Lot Numbers (If listed on the eNOI) 154 NC Reference No.* NCG01-2022-4133 Certificate of NCC224133 Coverage (COC) No.* Invoice Date 12/15/2022 Initial Invoice No. NCC224133-2022 Initial Fee $ 100.00 Invoice Due Date 1/14/2023 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 12/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 667108630 Transaction Number* NOI Tracking No. 118755 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-LO154 Granite Crest PH 3C