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HomeMy WebLinkAboutNCC222926_NOI 101992 Payment Verification_20220818Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/12/2022 1:49:46 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/15/2022 7:20:50 AM (Review - NOI 101992 Knoll View Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 1:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00 PM 8/12/2022 1:50 PM by Workflow 8/15/2022 7:20:57 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/18/2022 11:50:29 AM (Payment Verification for NCC222926) F Ronnie Roberts Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 11:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00 PM 8/15/2022 7:21 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Knoll View Subdivision Lot Numbers (If listed on the eNOI) 1-11 NC Reference No.* NCG01-2022-2926 Certificate of NCC222926 Coverage (COC) No.* Invoice Date 8/15/2022 Initial Invoice No. NCC222926-2022 Initial Fee $ 100.00 Invoice Due Date 9/14/2022 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* 3309 NOI Tracking No. 101992 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Knoll View Subdivision