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HomeMy WebLinkAboutNCC230457_NOI 127455 Payment Verification_20230216Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/15/2023 3:25:33 PM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/16/2023 7:25:46 AM (Review - NOI 127455 Cheval Subdivision Lot 52 EC Only) • The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 3:26 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00 PM 2/15/2023 3:26 PM by Workflow 2/16/2023 7:25:54 AM (Workflow Start Event) Submit by Tev.Holloman 2/16/2023 1:53:33 PM (Payment Verification for NCC230457) F Paragon Homes of Charlotte • Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:52 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM 2/16/2023 7:26 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Cheval Subdivision Lot 52 EC Only Lot Numbers (If listed on the eNOI) Lot 52 NC Reference No.* NCG01-2023-0457 Certificate of NCC230457 Coverage (COC) No.* Invoice Date 2/16/2023 Initial Invoice No. NCC230457-2023 Initial Fee $ 100.00 Invoice Due Date 3/18/2023 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 2/16/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 676861397 Transaction Number* NOI Tracking No. 127455 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2023-Cheval Subdivision Lot 52 EC Only