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HomeMy WebLinkAboutNCC230384_NOI 126760 Payment Verification_20230213Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/8/2023 6:01:31 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/9/2023 7:32:50 AM (Review - NOI 126760 The Towns at Blake Farms) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 6:01 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00 PM 2/8/2023 6:01 PM by Workflow 2/9/2023 7:32:58 AM (Workflow Start Event) Submit by Tev.Holloman 2/13/2023 8:23:58 AM (Payment Verification for NCC230384) F Edmund Waddill • Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM 2/9/2023 7:33 AM STA— NORTH CAROLINA Environmental Quallty Project Name The Towns at Blake Farms Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-0384 Certificate of NCC230384 Coverage (COC) No.* Invoice Date 2/9/2023 Initial Invoice No. NCC230384-2023 Initial Fee $ 100.00 Invoice Due Date 3/11/2023 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 2/13/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 675696851 Transaction Number* NOI Tracking No. 126760 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PENDE-2023-The Towns at Blake Farms