HomeMy WebLinkAboutNCC220812_NOI 81682 Payment Verification_20220218Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 4:08:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/17/2022 7:30:32 AM (Review - NOI 81682 Holding Village Lots - 1-9, 41-51, &
86-95)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 4:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00
PM 2/16/2022 4:08 PM
by Workflow 2/17/2022 7:30:40 AM (Workflow Start Event)
Submit by Morman, Alaina 2/18/2022 9:51:44 AM (Payment Verification for NCC220812)
* Kristi Dillard
• Morman, Alaina assigned the task to Morman, Alaina 2/18/2022 9:51 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM
2/17/2022 7:30 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Holding Village Lots - 1-9, 41-51, & 86-95
Lot Numbers
(If listed on the eNOI)
1-9, 41-51, & 86-95
NC Reference No.*
NCG01-2022-0812
Certificate of
NCC220812
Coverage (COC) No.*
Invoice Date
2/17/2022
Initial Invoice No.
NCC220812-2022
Initial Fee
$ 100.00
Invoice Due Date
3/19/2022
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
2/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618854588
Transaction Number*
NOI Tracking No.
81682
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Holding Village Lots - 1-9, 41-51, & 86-95