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HomeMy WebLinkAboutNCC230250_NOI 124281 Payment Verification_20230214Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/26/2023 10:55:53 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/26/2023 11:02:04 AM (Review - NOI 124281 Wellington) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2023 10:56 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 31, 2023 5:00 PM 1/26/2023 10:56 AM by Workflow 1/26/2023 11:02:17 AM (Workflow Start Event) Submit by Tev.Holloman 2/14/2023 11:25:24 AM (Payment Verification for NCC230250) F KB Home Charlotte Inc. • Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 11:24 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2023 5:00 PM 1/26/2023 11:02 AM Payment • NORTH CAROLINA Environmental Quallty Project Name Wellington Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0250 Certificate of NCC230250 Coverage (COC) No.* Invoice Date 1/26/2023 Initial Invoice No. NCC230250-2023 Initial Fee $ 100.00 Invoice Due Date 2/25/2023 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 Check Number* 11600685 NOI Tracking No. 124281 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2023-Wellington