HomeMy WebLinkAboutNCC221572_NOI 88714 Payment Verification_20220422Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/21/2022 9:10:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/21/2022 9:17:35 AM (Review - NOI 88714 Foxhaven)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/21/2022 9:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2022 5:00 PM.
The priority is: High 4/21/2022 9:10 AM
by Workflow 4/21/2022 9:18:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:37:40 AM (Payment Verification for NCC221572)
F Jodie Hocutt
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM. The
priority is: High 4/21/2022 9:18 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Foxhaven
Lot Numbers
(If listed on the eNOI)
1-13; 15-20; 52; 61-72; 74; 75
NC Reference No.*
NCG01-2022-1572
Certificate of
NCC221572
Coverage (COC) No.*
Invoice Date
4/21/2022
Initial Invoice No.
NCC221572-2022
Initial Fee
$ 100.00
Invoice Due Date
5/21/2022
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
4/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629873088
Transaction Number*
NOI Tracking No.
88714
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-PASQU-2022-Foxhaven