HomeMy WebLinkAboutNCC224165_NOI 119450 Payment Verification_20230104Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/20/2022 7:00:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/20/2022 7:54:39 AM (Review - NOI 119450 Joseph and Lisa Horner Homesite)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 7:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00
PM 12/20/2022 7:00 AM
by Workflow 12/20/2022 7:54:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 2:19:30 PM (Payment Verification for NCC224165)
* Joseph Horner
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM
12/20/2022 7:54 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Joseph and Lisa Horner Homesite
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-4165
Certificate of
NCC224165
Coverage (COC) No.*
Invoice Date
12/20/2022
Initial Invoice No.
NCC224165-2022
Initial Fee
$ 100.00
Invoice Due Date
1/19/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
325
NOI Tracking No.
119450
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2022-Joseph and Lisa Horner Homesite