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HomeMy WebLinkAboutNCC222329_NOI 94899 Payment Verification_20220624Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/23/2022 8:21:51 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/23/2022 8:51:44 AM (Review - NOI 94899 Kincaid Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2022 8:22 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2022 5:00 PM 6/23/2022 8:22 AM by Workflow 6/23/2022 8:51:53 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/24/2022 7:14:18 AM (Payment Verification for NCC222329) F Andrew McDonald • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:13 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM 6/23/2022 8:52 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Kincaid Townhomes Lot Numbers (If listed on the eNOI) 1A-1Dthrough 10A-1OD NC Reference No.* NCG01-2022-2329 Certificate of NCC222329 Coverage (COC) No.* Invoice Date 6/23/2022 Initial Invoice No. NCC222329-2022 Initial Fee $ 100.00 Invoice Due Date 7/23/2022 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 6/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 639800927 Transaction Number* NOI Tracking No. 94899 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ROWAN-2022-Kincaid Townhomes