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HomeMy WebLinkAboutNCC222817_NOI 101357 Payment Verification_20220808Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/5/2022 9:37:26 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/5/2022 9:41:11 AM (Review - NOI 101357 Chatham Park - Phase 6B Lots 101- 111, 140-145 & 4A Lots 529-543, 582-585) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2022 9:38 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2022 5:00 PM 8/5/2022 9:38 AM by Workflow 8/5/2022 9:41:20 AM (Workflow Start Event) Submit by Tran, Kieu M 8/8/2022 9:22:17 AM (Payment Verification for NCC222817) F Kristi Dillard • Tran, Kieu M assigned the task to Tran, Kieu M 8/8/2022 9:21 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2022 5:00 PM 8/5/2022 9:41 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Chatham Park - Phase 6B Lots 101-111, 140-145 & 4A Lots 529-543, 582-585 Lot Numbers (If listed on the eNOI) 101-111, 140-145, 529-543, 582-585 NC Reference No.* NCG01-2022-2817 Certificate of NCC222817 Coverage (COC) No.* Invoice Date 8/5/2022 Initial Invoice No. NCC222817-2022 Initial Fee $ 100.00 Invoice Due Date 9/4/2022 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 8/8/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 646903472 Transaction Number* NOI Tracking No. 101357 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Chatham Park - Phase 6B Lots 101-111, 140-145 & 4A Lots 529-543, 582-585