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HomeMy WebLinkAboutNCC223441_NOI 108339 Payment Verification_20221004Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/3/2022 10:48:52 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/3/2022 10:55:42 AM (Review - NOI 108339 Huntersville Town Center) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/3/2022 10:49 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 6, 2022 5:00 PM 10/3/2022 10:49 AM by Workflow 10/3/2022 10:55:53 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/4/2022 9:56:52 AM (Payment Verification for NCC223441) F Justin E. Kirby Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 9:56 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2022 5:00 PM 10/3/2022 10:56 AM STA— NORTH CAROLINA Environmental Quallty Project Name Huntersville Town Center Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3441 Certificate of NCC223441 Coverage (COC) No.* Invoice Date 10/3/2022 Initial Invoice No. NCC223441-2022 Initial Fee $ 100.00 Invoice Due Date 11/2/2022 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 10/4/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 655929365 Transaction Number* NOI Tracking No. 108339 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Huntersville Town Center