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HomeMy WebLinkAboutNCC230062_NOI 121894 Payment Verification_20230112Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/9/2023 11:20:12 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/10/2023 6:30:17 AM (Review - NOI 121894 Lot 677 Governors Club) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/9/2023 11:21 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2023 5:00 PM 1/9/2023 11:21 AM by Workflow 1/10/2023 6:30:36 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/12/2023 10:44:21 AM (Payment Verification for NCC230062) F Michael S Piantadosi Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 10:42 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2023 5:00 PM 1/10/2023 6:30 AM 5 A7 Payment • NORTH CAROLINA Envlrmmm(af Quafhy Project Name Lot 677 Governors Club Lot Numbers (If listed on the eNOI) 677 Governors Club NC Reference No.* NCG01-2023-0062 Certificate of NCC230062 Coverage (COC) No.* Invoice Date 1/10/2023 Initial Invoice No. NCC230062-2023 Initial Fee $ 100.00 Invoice Due Date 2/9/2023 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 1/12/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 671116349 Transaction Number* NOI Tracking No. 121894 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ORANG-2023-1-ot 677 Governors Club