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HomeMy WebLinkAboutNCC223723_NOI 111510 Payment Verification_20221102Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/1/2022 8:02:23 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/1/2022 1:33:02 PM (Review - NOI 111510 The Farm (Lots 780-786 and 807- 860)) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 8:02 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00 PM 11/1/2022 8:02 AM by Workflow 11/1/2022 1:33:11 PM (Workflow Start Event) Submit by Holloman, Tevye L 11/2/2022 11:51:20 AM (Payment Verification for NCC223723) F NVR OPERATIONS • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 11:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00 PM 11/1/2022 1:33 PM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name The Farm (Lots 780-786 and 807-860) Lot Numbers (If listed on the eNOI) Lots 780-786 and 807-860 NC Reference No.* NCG01-2022-3723 Certificate of NCC223723 Coverage (COC) No.* Invoice Date 11/1/2022 Initial Invoice No. NCC223723-2022 Initial Fee $ 100.00 Invoice Due Date 12/1/2022 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 11/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 660575611 Transaction Number* NOI Tracking No. 111510 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CABAR-2022-The Farm (Lots 780-786 and 807-860)