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HomeMy WebLinkAboutNCC220090_NOI 77539 Payment Verification_20220106Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/4/2022 3:16:21 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/5/2022 8:12:42 AM (Review - Construction NOI 77539) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2022 3:16 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2022 5:00 PM 1/4/2022 3:16 PM Submit by Selkane, Aziza 1/6/2022 4:31:14 PM (Payment Verification for NCC220090) P DreamKey Partners Inc • Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 4:30 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2022 5:00 PM 1 /5/2022 8:12 AM STA— NORTH CAROLINA Environmental Quallty Project Name Mayfield Affordable Housing Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0090 Certificate of NCC220090 Coverage (COC) No.* Invoice Date 1/5/2022 Initial Invoice No. NCC220090-2022 Initial Fee $ 100.00 Invoice Due Date 2/4/2022 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 1/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 277274 NOI Tracking No. 77539 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Mayfield Affordable Housing