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HomeMy WebLinkAboutNCC223459_NOI 108509 Payment Verification_20221006Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/4/2022 3:35:42 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/5/2022 7:54:19 AM (Review - NOI 108509 The Forest @ Beth Haven) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/4/2022 3:36 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2022 5:00 PM 10/4/2022 3:36 PM by Workflow 10/5/2022 7:54:28 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/6/2022 8:07:40 AM (Payment Verification for NCC223459) F John D Ledford Holloman, Tevye L assigned the task to Holloman, Tevye L 10/6/2022 8:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2022 5:00 PM 10/5/2022 7:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name The Forest @ Beth Haven Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3459 Certificate of NCC223459 Coverage (COC) No.* Invoice Date 10/5/2022 Initial Invoice No. NCC223459-2022 Initial Fee $ 100.00 Invoice Due Date 11/4/2022 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 10/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 656265701 Transaction Number* NOI Tracking No. 108509 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LINCO-2022-The Forest @ Beth Haven