HomeMy WebLinkAboutNCC221034_NOI 83877 Payment Verification_20220315Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 2:48:41 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/11/2022 2:14:47 PM (Review - NOI 83877 Franklin County E911)
• The task was assigned to Morman, Alaina by round robin distribution 3/9/2022 2:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2022 5:00 PM
3/9/2022 2:49 PM
by Workflow 3/11/2022 2:14:57 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 3:12:07 PM (Payment Verification for NCC221034)
F County of Franklin
Louisburg, North Carolina 27549
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 3:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2022 5:00 PM
3/11/2022 2:15 PM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Franklin County E911
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1034
Certificate of
NCC221034
Coverage (COC) No.*
Invoice Date
3/11/2022
Initial Invoice No.
NCC221034-2022
Initial Fee
$ 100.00
Invoice Due Date
4/10/2022
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
3/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
499424
NOI Tracking No.
83877
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Franklin County E911