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HomeMy WebLinkAboutNCC221871_NOI 91173 Payment Verification_20220517Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/13/2022 3:38:10 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/16/2022 8:57:40 AM (Review - NOI 91173 Ford Meadows lots 1-40) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/13/2022 3:38 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2022 5:00 PM 5/13/2022 3:38 PM by Workflow 5/16/2022 8:57:48 AM (Workflow Start Event) Submit by Selkane, Aziza 5/17/2022 9:47:31 AM (Payment Verification for NCC221871) F James Cox • Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2022 9:47 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM 5/16/2022 8:57 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Ford Meadows lots 1-40 Lot Numbers (If listed on the eNOI) 1-40 NC Reference No.* NCG01-2022-1871 Certificate of NCC221871 Coverage (COC) No.* Invoice Date 5/16/2022 Initial Invoice No. NCC221871-2022 Initial Fee $ 100.00 Invoice Due Date 6/15/2022 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 5/17/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 633901362 Transaction Number* NOI Tracking No. 91173 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Ford Meadows lots 1-40