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HomeMy WebLinkAboutNCC223159_NOI 104753 Payment Verification_20220913Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/6/2022 10:56:36 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/8/2022 7:56:23 AM (Review - NOI 104753 Camp Sutton Mixed Use) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/6/2022 10:57 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2022 5:00 PM 9/6/2022 10:57 AM by Workflow 9/8/2022 7:56:31 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/13/2022 11:44:40 AM (Payment Verification for NCC223159) F UC QOZB I, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 11:43 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM 9/8/2022 7:56 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Camp Sutton Mixed Use Lot Numbers (If listed on the eNOI) 1-4 NC Reference No.* NCG01-2022-3159 Certificate of NCC223159 Coverage (COC) No.* Invoice Date 9/8/2022 Initial Invoice No. NCC223159-2022 Initial Fee $ 100.00 Invoice Due Date 10/8/2022 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 9/13/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1064 NOI Tracking No. 104753 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-UNION-2022-Camp Sutton Mixed Use