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HomeMy WebLinkAboutNCC221760_NOI 90498 Payment Verification_20220526Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/5/2022 7:50:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/5/2022 9:08:27 AM (Review - NOI 90498 Lots 2, Property of Brown) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 7:51 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM. The priority is: High 5/5/2022 7:51 AM by Workflow 5/5/2022 9:08:32 AM (Workflow Start Event) Submit by Selkane, Aziza 5/26/2022 9:57:25 AM (Payment Verification for NCC221760) F David M Edwards • Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:56 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM. The priority is: High 5/5/2022 9:08 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Lots 2, Property of Brown Lot Numbers (If listed on the eNOI) Lot 2 NC Reference No.* NCG01-2022-1760 Certificate of NCC221760 Coverage (COC) No.* Invoice Date 5/5/2022 Initial Invoice No. NCC221760-2022 Initial Fee $ 100.00 Invoice Due Date 6/4/2022 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 5/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 635361792 Transaction Number* NOI Tracking No. 90498 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-WAKE-2022-Lots 2, Property of Brown