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HomeMy WebLinkAboutNCC224190_NOI 119807 Payment Verification_20221228Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/21/2022 2:41:24 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/22/2022 6:44:41 AM (Review - NOI 119807 The Terraces at Reynolds Mountain West) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2022 2:41 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 26, 2022 5:00 PM 12/21/2022 2:41 PM by Workflow 12/22/2022 6:44:47 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/28/2022 9:47:47 AM (Payment Verification for NCC224190) F Harold Kessler • Holloman, Tevye L assigned the task to Holloman, Tevye L 12/28/2022 9:47 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2023 5:00 PM 12/22/2022 6:44 AM STA— NORTH CAROLINA Environmental Quallty Project Name The Terraces at Reynolds Mountain West Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-4190 Certificate of NCC224190 Coverage (COC) No.* Invoice Date 12/22/2022 Initial Invoice No. NCC224190-2022 Initial Fee $ 100.00 Invoice Due Date 1/21/2023 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 12/28/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 668207597 Transaction Number* NOI Tracking No. 119807 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2023-The Terraces at Reynolds Mountain West