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HomeMy WebLinkAboutNCC223269_NOI 105627 Payment Verification_20220919Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/15/2022 4:49:48 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/16/2022 6:54:34 AM (Review - NOI 105627 LO 51 Perry Farms PH3) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 4:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00 PM 9/15/2022 4:50 PM by Workflow 9/16/2022 6:54:41 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/19/2022 9:40:14 AM (Payment Verification for NCC223269) F Parker Stone Holloman, Tevye L assigned the task to Holloman, Tevye L 9/19/2022 9:39 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM 9/16/2022 6:54 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name LO 51 Perry Farms PH3 Lot Numbers (If listed on the eNOI) 51 NC Reference No.* NCG01-2022-3269 Certificate of NCC223269 Coverage (COC) No.* Invoice Date 9/16/2022 Initial Invoice No. NCC223269-2022 Initial Fee $ 100.00 Invoice Due Date 10/16/2022 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 9/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 653512934 Transaction Number* NOI Tracking No. 105627 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-LO 51 Perry Farms PH3