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HomeMy WebLinkAboutNCC220256_NOI 78098 Payment Verification_20220118Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/11/2022 12:24:00 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/12/2022 6:26:33 AM (Review - Construction NOI 78098) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 12:24 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00 PM 1/11/2022 12:24 PM Submit by Selkane, Aziza 1/18/2022 4:01:51 PM (Payment Verification for NCC220256) P Northway Homes LLC • Selkane, Aziza assigned the task to Selkane, Aziza 1/18/2022 4:01 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2022 5:00 PM 1/12/2022 6:26 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Northway at Thorn Bluff Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-0256 Certificate of NCC220256 Coverage (COC) No.* Invoice Date 1/12/2022 Initial Invoice No. NCC220256-2022 Initial Fee $ 100.00 Invoice Due Date 2/11/2022 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 1/18/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 229 NOI Tracking No. 78098 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Northway at Thorn Bluff