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