Loading...
HomeMy WebLinkAboutNCC223819_NOI 112530 Payment Verification_20221115Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/10/2022 2:47:43 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/14/2022 7:59:41 AM (Review - NOI 112530 Peyton Place Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/10/2022 2:48 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 15, 2022 5:00 PM 11/10/2022 2:48 PM by Workflow 11/14/2022 7:59:49 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/15/2022 8:45:19 AM (Payment Verification for NCC223819) F Tracey Davis Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 8:44 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2022 5:00 PM 11/14/2022 7:59 AM STA— NORTH CAROLINA Environmental Quallty Project Name Peyton Place Subdivision Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3819 Certificate of NCC223819 Coverage (COC) No.* Invoice Date 11/14/2022 Initial Invoice No. NCC223819-2022 Initial Fee $ 100.00 Invoice Due Date 12/14/2022 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 11/15/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 662426992 Transaction Number* NOI Tracking No. 112530 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-WAKE-2022-Peyton Place Subdivision