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HomeMy WebLinkAboutNCC220269_NOI 78163 Payment Verification_20220126Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/11/2022 4:40:01 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/12/2022 7:15:17 AM (Review - Construction NOI 78163) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 4:40 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00 PM 1/11/2022 4:40 PM Submit by Selkane, Aziza 1/26/2022 12:10:04 PM (Payment Verification for NCC220269) P Hunter Development Corp. • Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:09 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2022 5:00 PM 1/12/2022 7:15 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name PATRIOT POINTE AT TOWNE POINTE Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-0269 Certificate of NCC220269 Coverage (COC) No.* Invoice Date 1/12/2022 Initial Invoice No. NCC220269-2022 Initial Fee $ 100.00 Invoice Due Date 2/11/2022 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 1/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic • check Other Check Number* 36347 NOI Tracking No. 78163 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ONSLO-2022-PATRIOT POINTE AT TOWNE POINTE