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HomeMy WebLinkAboutNCC230834_NOI 133190 Payment Verification_20230328Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/21/2023 1:57:19 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/27/2023 8:21:18 AM (Review - NOI 133190 NC HWY 210 Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2023 5:00 PM 3/21/2023 1:57:27 PM • The task was assigned to Paul.Clark by round robin distribution 3/21/2023 1:57:27 PM • Paul.Clark reassigned the task to Nicole Chiles 3/25/2023 10:31:05 AM 0 another one for you. thx. Submit by Tev.Holloman 3/28/2023 9:25:37 AM (Payment Verification for NCC230834) 0 KDP Development LLC The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM 3/27/2023 8:21:35 AM • Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 9:20:23 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name NC HWY 210 Townhomes Lot Numbers (If listed on the eNOI) 90 NC Reference No.* NCG01-2023-0834 Certificate of NCC230834 Coverage (COC) No.* Invoice Date 3/27/2023 Initial Invoice No. NCC230834-2023 Initial Fee $ 100.00 Invoice Due Date 4/26/2023 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 3/28/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1542 NOI Tracking No. 133190 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2023-NC HWY 210 Townhomes