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HomeMy WebLinkAboutNCC220731_NOI 81128 Payment Verification_20220211Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/10/2022 9:18:53 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/10/2022 9:25:21 AM (Review - NOI 81128 Deer Path Phase 3) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2022 9:19 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00 PM 2/10/2022 9:19 AM by Workflow 2/10/2022 9:25:28 AM (Workflow Start Event) Submit by EADS\amorman1 2/11/2022 10:41:51 AM (Payment Verification for NCC220731) * Ellen Hutchings • EADS\amorman1 assigned the task to EADS\amorman1 2/11/2022 10:41 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM 2/10/2022 9:25 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Deer Path Phase 3 Lot Numbers (If listed on the eNOI) 1, 4, 5, 6, 7, 9, 10, 12, 14, 15, 16, 19 NC Reference No.* NCG01-2022-0731 Certificate of NCC220731 Coverage (COC) No.* Invoice Date 2/10/2022 Initial Invoice No. NCC220731-2022 Initial Fee $ 100.00 Invoice Due Date 3/12/2022 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 2/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 617625391 Transaction Number* NOI Tracking No. 81128 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Deer Path Phase 3