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HomeMy WebLinkAboutNCC230780_NOI 133176 Payment Verification_20230322Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/21/2023 1:26:42 PM (NCG01 NOI Submission) Approve by Penny Markle 3/21/2023 1:28:58 PM (Review - NOI 133176 Magnolia at Mallory Creek) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM 3/21/2023 1:26:50 PM • The task was assigned to Nicole Chiles by round robin distribution 3/21/2023 1:26:50 PM • Penny Markle reassigned the task to Penny Markle 3/21/2023 1:27:51 PM Submit by Tev.Holloman 3/22/2023 10:32:17 AM (Payment Verification for NCC230780) • Donald A Aiken The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM 3/21/2023 1:29:14 PM • Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:30:53 AM STATE NORTH CAROLINA Environmental Quality Project Name Magnolia at Mallory Creek Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0780 Certificate of NCC230780 Coverage (COC) No.* Invoice Date 3/21/2023 Initial Invoice No. NCC230780-2023 Initial Fee $ 100.00 Invoice Due Date 4/20/2023 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 3/22/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 682256783 Transaction Number* NOI Tracking No. 133176 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2023-Magnolia at Mallory Creek