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HomeMy WebLinkAboutNCC223319_NOI 106012 Payment Verification_20221005Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/20/2022 3:06:04 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/21/2022 6:41:41 AM (Review - NOI 106012 Eleven at Main Investments, LLC Phase 1 S/D Buildings 13,14,22) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 3:06 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00 PM 9/20/2022 3:06 PM by Workflow 9/21/2022 6:41:47 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/5/2022 10:55:13 AM (Payment Verification for NCC223319) * Cates Building, Inc. • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 10:53 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 2, 2022 5:00 PM 9/21/2022 6:41 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Eleven at Main Investments, LLC Phase 1 S/D Buildings 13,14,22 Lot Numbers (If listed on the eNOI) Buildings 13,14,22 NC Reference No.* NCG01-2022-3319 Certificate of NCC223319 Coverage (COC) No.* Invoice Date 9/21/2022 Initial Invoice No. NCC223319-2022 Initial Fee $ 100.00 Invoice Due Date 10/21/2022 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 10/5/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 42406 NOI Tracking No. 106012 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-PITT-2022-Eleven at Main Investments, LLC Phase 1 S/D Buildings 13,14,22