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HomeMy WebLinkAboutNCC224157_NOI 119346 Payment Verification_20221222Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/19/2022 1:45:34 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/20/2022 6:53:23 AM (Review - NOI 119346 Cliff more Park Apartments) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 1:46 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00 PM 12/19/2022 1:46 PM by Workflow 12/20/2022 6:53:30 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/22/2022 7:52:24 AM (Payment Verification for NCC224157) * C Scott Brown Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:51 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM 12/20/2022 6:53 AM STA— NORTH CAROLINA Environmental Quallty Project Name Cliffmore Park Apartments Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-4157 Certificate of NCC224157 Coverage (COC) No.* Invoice Date 12/20/2022 Initial Invoice No. NCC224157-2022 Initial Fee $ 100.00 Invoice Due Date 1/19/2023 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 12/22/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 668053086 Transaction Number* NOI Tracking No. 119346 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Cliffmore Park Apartments