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HomeMy WebLinkAboutNCC223470_NOI 108581 Payment Verification_20221012Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/5/2022 12:01:51 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/6/2022 7:28:11 AM (Review - NOI 108581 Asheville West Subdivision Phase 2) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 12:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00 PM 10/5/2022 12:02 PM by Workflow 10/6/2022 7:28:20 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/12/2022 9:12:43 AM (Payment Verification for NCC223470) F Asheville West LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 9:10 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2022 5:00 PM 10/6/2022 7:28 AM STA— NORTH CAROLINA Environmental Quallty Project Name Asheville West Subdivision Phase 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3470 Certificate of NCC223470 Coverage (COC) No.* Invoice Date 10/6/2022 Initial Invoice No. NCC223470-2022 Initial Fee $ 100.00 Invoice Due Date 11/5/2022 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 10/12/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1786 NOI Tracking No. 108581 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2022-Asheville West Subdivision Phase 2