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HomeMy WebLinkAboutNCC222331_NOI 94914 Payment Verification_20220624Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 6/23/2022 9:10:14 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/23/2022 9:15:41 AM (Review - NOI 94914 Oak Creek) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2022 9:10 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2022 5:00 PM 6/23/2022 9:10 AM by Workflow 6/23/2022 9:15:50 AM (Workflow Start Event) Submit by Georgoulias, Bethany A 6/24/2022 7:22:29 AM (Payment Verification for NCC222331) F Michael P. Shea • Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM 6/23/2022 9:16 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Oak Creek Lot Numbers (If listed on the eNOI) 1-86 NC Reference No.* NCG01-2022-2331 Certificate of NCC222331 Coverage (COC) No.* Invoice Date 6/23/2022 Initial Invoice No. NCC222331-2022 Initial Fee $ 100.00 Invoice Due Date 7/23/2022 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 6/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 639804894 Transaction Number* NOI Tracking No. 94914 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2022-Oak Creek