HomeMy WebLinkAboutNCC221986_NOI 92037 Payment Verification_20220526Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/25/2022 8:59:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/25/2022 9:08:43 AM (Review - NOI 92037 Lot 17 The Preserve)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 8:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM
5/25/2022 8:59 AM
by Workflow 5/25/2022 9:08:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:50:34 AM (Payment Verification for NCC221986)
F Daniel Savoy
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM
5/25/2022 9:08 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 17 The Preserve
Lot Numbers
(If listed on the eNOI)
Lot 17
NC Reference No.*
NCG01-2022-1986
Certificate of
NCC221986
Coverage (COC) No.*
Invoice Date
5/25/2022
Initial Invoice No.
NCC221986-2022
Initial Fee
$ 100.00
Invoice Due Date
6/24/2022
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
5/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635338201
Transaction Number*
NOI Tracking No.
92037
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 17 The Preserve