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HomeMy WebLinkAboutNCC220289_NOI 78250 Payment Verification_20220126Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/12/2022 12:09:50 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/13/2022 8:15:33 AM (Review - Construction NOI 78250) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2022 12:10 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2022 5:00 PM 1/12/2022 12:10 PM Submit by Selkane, Aziza 1/26/2022 12:44:09 PM (Payment Verification for NCC220289) P Caviness and Cates Building and Development CO. • Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:43 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2022 5:00 PM 1/13/2022 8:15 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Maggie Way Subdivision - Phase 1 Lots 16,43,44,47,59,60,74 Lot Numbers (If listed on the eNOI) 16,43,44,47,59,60,74 NC Reference No.* NCG01-2022-0289 Certificate of NCC220289 Coverage (COC) No.* Invoice Date 1/13/2022 Initial Invoice No. NCC220289-2022 Initial Fee $ 100.00 Invoice Due Date 2/12/2022 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* 108077 NOI Tracking No. 78250 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Maggie Way Subdivision - Phase 1 Lots 16,43,44,47,59,60,74