Loading...
HomeMy WebLinkAboutNCC220855_NOI 81953 Payment Verification_20220224Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/21/2022 12:46:59 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/22/2022 6:32:31 AM (Review - NOI 81953 Allison Helms Lot Grading (Lots 1- 10)) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 12:47 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00 PM 2/21/2022 12:47 PM by Workflow 2/22/2022 6:32:39 AM (Workflow Start Event) Submit by Selkane, Aziza 2/24/2022 3:14:50 PM (Payment Verification for NCC220855) F Allisons Custom Construction LLC • Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2022 3:14 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM 2/22/2022 6:32 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Allison Helms Lot Grading (Lots 1-10) Lot Numbers (If listed on the eNOI) 1-10 NC Reference No.* NCG01-2022-0855 Certificate of NCC220855 Coverage (COC) No.* Invoice Date 2/22/2022 Initial Invoice No. NCC220855-2022 Initial Fee $ 100.00 Invoice Due Date 3/24/2022 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 2/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 10700 NOI Tracking No. 81953 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-UNION-2022-Allison Helms Lot Grading (Lots 1-10)