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HomeMy WebLinkAboutNCC224169_NOI 119467 Payment Verification_20221222Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/20/2022 8:51:59 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/20/2022 8:54:17 AM (Review - NOI 119467 Rufus Johnson Road Lots 4-7) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/20/2022 8:52 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2022 5:00 PM 12/20/2022 8:52 AM by Workflow 12/20/2022 8:54:26 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/22/2022 8:00:13 AM (Payment Verification for NCC224169) * C Scott Brown Holloman, Tevye L assigned the task to Holloman, Tevye L 12/22/2022 7:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 31, 2023 5:00 PM 12/20/2022 8:54 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Rufus Johnson Road Lots 4-7 Lot Numbers (If listed on the eNOI) 4,5,6,&7 NC Reference No.* NCG01-2022-4169 Certificate of NCC224169 Coverage (COC) No.* Invoice Date 12/20/2022 Initial Invoice No. NCC224169-2022 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 668054456 Transaction Number* NOI Tracking No. 119467 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Rufus Johnson Road Lots 4-7