HomeMy WebLinkAboutNCC223103_NOI 104213 Payment Verification_20220902Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 1:07:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:23:24 AM (Review - NOI 104213 Riverstone Estates — Lot 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 1:08 PM
by Workflow 9/1/2022 11:23:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/2/2022 8:43:32 AM (Payment Verification for NCC223103)
F SADLER CONSTRUCTION
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:23 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Riverstone Estates — Lot 2
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-3103
Certificate of
NCC223103
Coverage (COC) No.*
Invoice Date
9/1/2022
Initial Invoice No.
NCC223103-2022
Initial Fee
$ 100.00
Invoice Due Date
10/1/2022
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
9/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
651063755
Transaction Number*
NOI Tracking No.
104213
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Riverstone Estates — Lot 2