HomeMy WebLinkAboutNCC220427_NOI 78907 Payment Verification_20220121Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/20/2022 11:21:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/20/2022 11:31:57 AM (Review - Construction NOI 78907)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/20/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2022 5:00
PM 1/20/2022 11:21 AM
Submit by Morman, Alaina 1/21/2022 9:16:25 AM (Payment Verification for NCC220427)
F Connie Ader
• Morman, Alaina assigned the task to Morman, Alaina 1/21/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2022 5:00 PM
1/20/2022 11:32 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cliffdale Woods Subdivision - SFD lots
Lot Numbers
(If listed on the eNOI)
Lots 2-28
NC Reference No.*
NCG01-2022-0427
Certificate of
NCC220427
Coverage (COC) No.*
Invoice Date
1/20/2022
Initial Invoice No.
NCC220427-2022
Initial Fee
$ 100.00
Invoice Due Date
2/19/2022
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
1/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
614160935
Transaction Number*
NOI Tracking No.
78907
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Cliffdale Woods Subdivision - SFD lots