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HomeMy WebLinkAboutNCC223193_NOI 105030 Payment Verification_20220912Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2022 4:01:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2022 8:42:26 AM (Review - NOI 105030 Ascend Brightleaf Casitas)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 4:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00
PM 9/8/2022 4:02 PM
by Workflow 9/9/2022 8:42:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/12/2022 8:33:20 AM (Payment Verification for NCC223193)
F CHARLES PERSONS DHI COMMUNITIES
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/12/2022 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2022 5:00 PM
9/9/2022 8:45 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Ascend Brightleaf Casitas
Lot Numbers
(If listed on the eNOI)
203363
211393
211392
164913
211388
164916
164914
NC Reference No.*
NCG01-2022-3193
Certificate of
NCC223193
Coverage (COC) No.*
Invoice Date
9/9/2022
Initial Invoice No.
NCC223193-2022
Initial Fee
$ 100.00
Invoice Due Date
10/9/2022
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
9/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
652352061
Transaction Number*
NOI Tracking No.
105030
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-Ascend Brightleaf Casitas