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HomeMy WebLinkAboutNCC230403_NOI 126952 Payment Verification_20230214Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/11/2023 11:26:22 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/13/2023 7:08:40 AM (Review - NOI 126952 Monterra Subdivision) • The task was assigned to Brooklyn. Broussard by round robin distribution 2/11/2023 11:26 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 16, 2023 5:00 PM 2/11/2023 11:26 AM by Workflow 2/13/2023 7:08:47 AM (Workflow Start Event) Submit by Tev.Holloman 2/14/2023 9:49:13 AM (Payment Verification for NCC230403) F Braxton and Charles. LLC • Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 9:41 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM 2/13/2023 7:08 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Monterra Subdivision Lot Numbers (If listed on the eNOI) 1-67 NC Reference No.* NCG01-2023-0403 Certificate of NCC230403 Coverage (COC) No.* Invoice Date 2/13/2023 Initial Invoice No. NCC230403-2023 Initial Fee $ 100.00 Invoice Due Date 3/15/2023 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 2/14/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 676322322 Transaction Number* NOI Tracking No. 126952 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2023-Monterra Subdivision