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HomeMy WebLinkAboutNCC220421_NOI 78865 Payment Verification_20220121Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/20/2022 7:31:46 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/20/2022 7:35:42 AM (Review - Construction NOI 78865) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2022 7:32 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2022 5:00 PM 1/20/2022 7:32 AM Submit by Morman, Alaina 1/21/2022 9:12:52 AM (Payment Verification for NCC220421) F Stuart Miller • Morman, Alaina assigned the task to Morman, Alaina 1/21/2022 9:12 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2022 5:00 PM 1/20/2022 7:35 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Lot 22 Treelight Lot Numbers (If listed on the eNOI) 22 NC Reference No.* NCG01-2022-0421 Certificate of NCC220421 Coverage (COC) No.* Invoice Date 1/20/2022 Initial Invoice No. NCC220421-2022 Initial Fee $ 100.00 Invoice Due Date 2/19/2022 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 1/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 614142059 Transaction Number* NOI Tracking No. 78865 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Lot 22 Treelight