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HomeMy WebLinkAboutNCC224143_NOI 119045 Payment Verification_20221219Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/16/2022 8:01:11 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/16/2022 8:07:02 AM (Review - NOI 119045 Pearl Street Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2022 8:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2022 5:00 PM 12/16/2022 8:01 AM by Workflow 12/16/2022 8:07:08 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/19/2022 7:38:53 AM (Payment Verification for NCC224143) * Andrew DeSorbo • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/19/2022 7:38 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2023 5:00 PM 12/16/2022 8:07 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Pearl Street Townhomes Lot Numbers (If listed on the eNOI) 1-18 NC Reference No.* NCG01-2022-4143 Certificate of NCC224143 Coverage (COC) No.* Invoice Date 12/16/2022 Initial Invoice No. NCC224143-2022 Initial Fee $ 100.00 Invoice Due Date 1/15/2023 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 12/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 667276461 Transaction Number* NOI Tracking No. 119045 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ROWAN-2023-Pearl Street Townhomes