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HomeMy WebLinkAboutNCC223018_NOI 102739 Payment Verification_20220824Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/23/2022 9:53:49 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/23/2022 9:59:49 AM (Review - NOI 102739 Ravensbrook Phase 3) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2022 9:54 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2022 5:00 PM. The priority is: High 8/23/2022 9:54 AM by Workflow 8/23/2022 10:00:09 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/24/2022 9:20:16 AM (Payment Verification for NCC223018) F Shawna Muhly Holloman, Tevye L assigned the task to Holloman, Tevye L 8/24/2022 9:19 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2022 5:00 PM. The priority is: High 8/23/2022 10:00 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Ravensbrook Phase 3 Lot Numbers (If listed on the eNOI) 60-69 NC Reference No.* NCG01-2022-3018 Certificate of NCC223018 Coverage (COC) No.* Invoice Date 8/23/2022 Initial Invoice No. NCC223018-2022 Initial Fee $ 100.00 Invoice Due Date 9/22/2022 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 8/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 649787506 Transaction Number* NOI Tracking No. 102739 Tracking ID referenced upon submittal This is an Express No Review Project • Yes Project Tracking ID NCC-MOORE-2022-Ravensbrook Phase 3