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HomeMy WebLinkAboutNCC224144_NOI 119058 Payment Verification_20221219Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/16/2022 9:30:56 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/16/2022 12:08:14 PM (Review - NOI 119058 Midtown Business Park- Lot 4) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2022 9:31 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2022 5:00 PM 12/16/2022 9:31 AM by Workflow 12/16/2022 12:08:25 PM (Workflow Start Event) Submit by Holloman, Tevye L 12/19/2022 7:32:31 AM (Payment Verification for NCC224144) F Carolina Elite Builders, LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 12/19/2022 7:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2023 5:00 PM 12/16/2022 12:08 PM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Midtown Business Park- Lot 4 Lot Numbers (If listed on the eNOI) Lot #4 NC Reference No.* NCG01-2022-4144 Certificate of NCC224144 Coverage (COC) No.* Invoice Date 12/16/2022 Initial Invoice No. NCC224144-2022 Initial Fee $ 100.00 Invoice Due Date 1/15/2023 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 12/19/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 667322921 Transaction Number* NOI Tracking No. 119058 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-LINCO-2022-Midtown Business Park- Lot 4