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HomeMy WebLinkAboutNCC230107_NOI 122440 Payment Verification_20230118Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/12/2023 10:00:07 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/12/2023 10:10:01 AM (Review - NOI 122440 The Sentinels, Section 3, Phase 1- Lots 34,35,&47) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 10:00 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00 PM 1/12/2023 10:00 AM by Workflow 1/12/2023 10:10:10 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/18/2023 1:35:18 PM (Payment Verification for NCC230107) F Kingdom Homes of the Carolinas LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 1:34 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM 1/12/2023 10:10 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name The Sentinels, Section 3, Phase 1-Lots 34,35,&47 Lot Numbers (If listed on the eNOI) Lots 34, 35, & 47 NC Reference No.* NCG01-2023-0107 Certificate of NCC230107 Coverage (COC) No.* Invoice Date 1/12/2023 Initial Invoice No. NCC230107-2023 Initial Fee $ 100.00 Invoice Due Date 2/11/2023 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 1/18/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 0076 NOI Tracking No. 122440 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CUMBE-2022-The Sentinels, Section 3, Phase 1-Lots 34,35,&47