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HomeMy WebLinkAboutNCC223952_NOI 114406 Payment Verification_20221130Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/23/2022 11:18:02 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/28/2022 6:43:12 AM (Review - NOI 114406 Larue Townhomes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/23/2022 11:18 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 28, 2022 5:00 PM 11/23/2022 11:18 AM by Workflow 11/28/2022 6:43:17 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/30/2022 12:31:40 PM (Payment Verification for NCC223952) * Dan Ryan Builders North Carolina LLC • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 12:30 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 9, 2023 5:00 PM 11/28/2022 6:43 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Larue Townhomes Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-3952 Certificate of NCC223952 Coverage (COC) No.* Invoice Date 11/28/2022 Initial Invoice No. NCC223952-2022 Initial Fee $ 100.00 Invoice Due Date 12/28/2022 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 11/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 6785 NOI Tracking No. 114406 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Larue Townhomes