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HomeMy WebLinkAboutNCC230246_NOI 124248 Payment Verification_20230127Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/26/2023 9:31:39 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/26/2023 9:40:52 AM (Review - NOI 124248 5689 Cedarmere Drive -SFD Construction) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 9:32 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00 PM 1/26/2023 9:32 AM by Workflow 1/26/2023 9:41:06 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/27/2023 7:44:28 AM (Payment Verification for NCC230246) F Sanjay Aher • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/27/2023 7:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2023 5:00 PM 1/26/2023 9:41 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name 5689 Cedarmere Drive -SFD Construction Lot Numbers (If listed on the eNOI) 531 B NC Reference No.* NCG01-2023-0246 Certificate of NCC230246 Coverage (COC) No.* Invoice Date 1/26/2023 Initial Invoice No. NCC230246-2023 Initial Fee $ 100.00 Invoice Due Date 2/25/2023 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 1/27/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 673526976 Transaction Number* NOI Tracking No. 124248 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2023-5689 Cedarmere Drive -SFD Construction