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HomeMy WebLinkAboutNCC224045_NOI 117630 Payment Verification_20221209Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/6/2022 3:31:15 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/7/2022 6:54:48 AM (Review - NOI 117630 Adair Woods Single Family Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2022 3:32 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2022 5:00 PM 12/6/2022 3:32 PM by Workflow 12/7/2022 6:54:55 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/9/2022 9:52:21 AM (Payment Verification for NCC224045) F George Carroll • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/9/2022 9:51 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2023 5:00 PM 12/7/2022 6:55 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Adair Woods Single Family Subdivision Lot Numbers (If listed on the eNOI) All lots NC Reference No.* NCG01-2022-4045 Certificate of NCC224045 Coverage (COC) No.* Invoice Date 12/7/2022 Initial Invoice No. NCC224045-2022 Initial Fee $ 100.00 Invoice Due Date 1/6/2023 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 12/9/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 666046250 Transaction Number* NOI Tracking No. 117630 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CABAR-2022-Adair Woods Single Family Subdivision