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HomeMy WebLinkAboutNCC224025_NOI 116309 Payment Verification_20221206Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/5/2022 9:00:53 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/5/2022 9:52:53 AM (Review - NOI 116309 Cypress at Huntersville) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/5/2022 9:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 8, 2022 5:00 PM 12/5/2022 9:01 AM by Workflow 12/5/2022 9:53:01 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/6/2022 9:50:00 AM (Payment Verification for NCC224025) * Finance Department • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/6/2022 9:49 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 16, 2023 5:00 PM 12/5/2022 9:53 AM STA— NORTH CAROLINA Environmental Quallty Project Name Cypress at Huntersville Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-4025 Certificate of NCC224025 Coverage (COC) No.* Invoice Date 12/5/2022 Initial Invoice No. NCC224025-2022 Initial Fee $ 100.00 Invoice Due Date 1/4/2023 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 12/6/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 665532878 Transaction Number* NOI Tracking No. 116309 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Cypress at Huntersville