HomeMy WebLinkAboutNCC221209_NOI 85010 Payment Verification_20220328Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2022 5:08:47 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/26/2022 10:02:59 PM (Review - NOI 85010 Governors Club - Lot 652)
• The task was assigned to Morman, Alaina by round robin distribution 3/24/2022 5:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2022 5:00 PM
3/24/2022 5:09 PM
by Workflow 3/26/2022 10:03:07 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 11:44:18 AM (Payment Verification for NCC221209)
* Brightleaf Development CO LLC
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 11:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2022 5:00 PM
3/26/2022 10:03 PM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Governors Club - Lot 652
Lot Numbers
(If listed on the eNOI)
652
NC Reference No.*
NCG01-2022-1209
Certificate of
NCC221209
Coverage (COC) No.*
Invoice Date
3/26/2022
Initial Invoice No.
NCC221209-2022
Initial Fee
$ 100.00
Invoice Due Date
4/25/2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2167
NOI Tracking No.
85010
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governors Club - Lot 652