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HomeMy WebLinkAboutNCC230149_NOI 123066 Payment Verification_20230119Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/18/2023 8:10:51 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/18/2023 8:18:05 AM (Review - NOI 123066 Montage 54 Apartments) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 8:11 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00 PM 1/18/2023 8:11 AM by Workflow 1/18/2023 8:18:23 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/19/2023 8:53:30 AM (Payment Verification for NCC230149) * Clifton Minsley • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 8:52 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM 1/18/2023 8:18 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Montage 54 Apartments Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2023-0149 Certificate of NCC230149 Coverage (COC) No.* Invoice Date 1/18/2023 Initial Invoice No. NCC230149-2023 Initial Fee $ 100.00 Invoice Due Date 2/17/2023 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 1/19/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 672247395 Transaction Number* NOI Tracking No. 123066 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ALAMA-2023-Montage 54 Apartments