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HomeMy WebLinkAboutNCC222863_NOI 101575 Payment Verification_20220818Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/9/2022 9:52:22 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/9/2022 9:57:11 AM (Review - NOI 101575 320 W. South St. Apartment Tower) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2022 9:52 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2022 5:00 PM. The priority is: High 8/9/2022 9:52 AM by Workflow 8/9/2022 9:57:22 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/18/2022 11:43:32 AM (Payment Verification for NCC222863) F W.M. Jordan Company • Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 11:42 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00 PM. The priority is: High 8/9/2022 9:57 AM STA— NORTH CAROLINA Environmental Quallty Project Name 320 W. South St. Apartment Tower Lot Numbers (If listed on the eNOI) 1703-56-3326 1703-56-4375 NC Reference No.* NCG01-2022-2863 Certificate of NCC222863 Coverage (COC) No.* Invoice Date 8/9/2022 Initial Invoice No. NCC222863-2022 Initial Fee $ 100.00 Invoice Due Date 9/8/2022 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 8/18/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 361771 NOI Tracking No. 101575 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-320 W. South St. Apartment Tower