HomeMy WebLinkAboutNCC223107_NOI 104345 Payment Verification_20220907Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 2:49:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:25:35 AM (Review - NOI 104345 LO48 BELLA VISTA PH2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 2:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 2:50 PM
by Workflow 9/1/2022 11:25:44 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/7/2022 9:05:27 AM (Payment Verification for NCC223107)
F Vaibhav Jain
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/7/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:25 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
L048 BELLA VISTA PH2
Lot Numbers
(If listed on the eNOI)
48
NC Reference No.*
NCG01-2022-3107
Certificate of
NCC223107
Coverage (COC) No.*
Invoice Date
9/1/2022
Initial Invoice No.
NCC223107-2022
Initial Fee
$ 100.00
Invoice Due Date
10/1/2022
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
9/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
651819481
Transaction Number*
NOI Tracking No.
104345
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-LO48 BELLA VISTA PH2