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HomeMy WebLinkAboutNCC223265_NOI 105610 Payment Verification_20221005Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/15/2022 3:30:39 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/16/2022 6:29:30 AM (Review - NOI 105610 Eleven at Main Investments, LLC Phase 1 S/D Buildings 19,23,24,25) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 3:31 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00 PM 9/15/2022 3:31 PM by Workflow 9/16/2022 6:29:37 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/5/2022 10:59:48 AM (Payment Verification for NCC223265) * Cates Building, Inc. • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/5/2022 10:58 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM 9/16/2022 6:29 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Eleven at Main Investments, LLC Phase 1 S/D Buildings 19,23,24,25 Lot Numbers (If listed on the eNOI) Buildings 19,23,24,25 NC Reference No.* NCG01-2022-3265 Certificate of NCC223265 Coverage (COC) No.* Invoice Date 9/16/2022 Initial Invoice No. NCC223265-2022 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 10/5/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 42407 NOI Tracking No. 105610 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 19,23,24,25