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HomeMy WebLinkAboutNCC223256_NOI 105565 Payment Verification_20220916Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/15/2022 10:35:52 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/15/2022 10:39:31 AM (Review - NOI 105565 Harbor Crossing Townhouse Development (Lots1-85)) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 10:36 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00 PM 9/15/2022 10:36 AM by Workflow 9/15/2022 10:39:45 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/16/2022 12:05:40 PM (Payment Verification for NCC223256) F Eastwood Contruction Partners, LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 12:04 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2022 5:00 PM 9/15/2022 10:39 AM STA— NORTH CAROLINA Environmental Quallty Project Name Harbor Crossing Townhouse Development (Lots1-85) Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3256 Certificate of NCC223256 Coverage (COC) No.* Invoice Date 9/15/2022 Initial Invoice No. NCC223256-2022 Initial Fee $ 100.00 Invoice Due Date 10/15/2022 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 9/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 653280279 Transaction Number* NOI Tracking No. 105565 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Harbor Crossing Townhouse Development (Lots1-85)