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HomeMy WebLinkAboutNCC223859_NOI 113219 Payment Verification_20221121Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/16/2022 12:47:43 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/16/2022 1:34:35 PM (Review - NOI 113219 Dorcurt Hills Lot 1) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 12:48 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00 PM 11/16/2022 12:48 PM by Workflow 11/16/2022 1:34:42 PM (Workflow Start Event) Submit by Holloman, Tevye L 11/21/2022 7:50:22 AM (Payment Verification for NCC223859) F Alexander Ross Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 7:49 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00 PM 11/16/2022 1:34 PM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Dorcurt Hills Lot 1 Lot Numbers (If listed on the eNOI) Lot 1 NC Reference No.* NCG01-2022-3859 Certificate of NCC223859 Coverage (COC) No.* Invoice Date 11/16/2022 Initial Invoice No. NCC223859-2022 Initial Fee $ 100.00 Invoice Due Date 12/16/2022 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 11/21/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 663173863 Transaction Number* NOI Tracking No. 113219 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Dorcurt Hills Lot 1