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HomeMy WebLinkAboutNCC230306_NOI 125788 Payment Verification_20230203Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/1/2023 11:29:02 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/2/2023 6:29:56 AM (Review - NOI 125788 Lots 8, 14, & 57 Grand Highland Estates) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 11:29 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00 PM 2/1/2023 11:29 AM by Workflow 2/2/2023 6:30:05 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/3/2023 10:33:48 AM (Payment Verification for NCC230306) F Speight Built, LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 2/3/2023 10:33 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2023 5:00 PM 2/2/2023 6:30 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Lots 8, 14, & 57 Grand Highland Estates Lot Numbers (If listed on the eNOI) 8, 14,57 NC Reference No.* NCG01-2023-0306 Certificate of NCC230306 Coverage (COC) No.* Invoice Date 2/2/2023 Initial Invoice No. NCC230306-2023 Initial Fee $ 100.00 Invoice Due Date 3/4/2023 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 2/3/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 674553732 Transaction Number* NOI Tracking No. 125788 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2023-Lots 8, 14, & 57 Grand Highland Estates