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HomeMy WebLinkAboutNCC220069_NOI 77474 Payment Verification_20220111Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/4/2022 10:41:22 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/4/2022 10:50:16 AM (Review - Construction NOI 77474) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2022 10:41 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2022 5:00 PM 1/4/2022 10:41 AM Submit by Selkane, Aziza 1/11/2022 11:07:08 AM (Payment Verification for NCC220069) P Anderson Built Homes LLC • Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2022 11:06 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2022 5:00 PM 1/4/2022 10:50 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Old Home Road Subdivision Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-0069 Certificate of NCC220069 Coverage (COC) No.* Invoice Date 1/4/2022 Initial Invoice No. NCC220069-2022 Initial Fee $ 100.00 Invoice Due Date 2/3/2022 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 1/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1833 NOI Tracking No. 77474 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2022-Old Home Road Subdivision