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HomeMy WebLinkAboutNCC230006_NOI 121118 Payment Verification_20230104Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/3/2023 8:59:35 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/3/2023 1:13:39 PM (Review - NOI 121118 Park Stroll Single -Family) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 9:00 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM 1/3/2023 9:00 AM by Workflow 1/3/2023 1:13:48 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/4/2023 1:03:54 PM (Payment Verification for NCC230006) F Dave Roberts Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 1:03 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM 1/3/2023 1:13 PM Payment • NORTH CAROLINA Environmental Quallty Project Name Park Stroll Single -Family Lot Numbers (If listed on the eNOI) 10110157 NC Reference No.* NCG01-2023-0006 Certificate of NCC230006 Coverage (COC) No.* Invoice Date 1/3/2023 Initial Invoice No. NCC230006-2023 Initial Fee $ 100.00 Invoice Due Date 2/2/2023 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 1/4/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 669805706 Transaction Number* NOI Tracking No. 121118 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2023-Park Stroll Single -Family