HomeMy WebLinkAboutNCC220594_NOI 80220 Payment Verification_20220207Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2022 11:20:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2022 10:03:38 AM (Review - NOI 80220 Lake Waccamaw BAA Parking
Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2022 5:00
PM 1/31/2022 11:21 AM
by Workflow 2/1/2022 10:03:48 AM (Workflow Start Event)
Submit by Morman, Alaina 2/7/2022 9:46:06 AM (Payment Verification for NCC220594)
* Sara Sherman
• Morman, Alaina assigned the task to Morman, Alaina 2/7/2022 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2022 5:00 PM
2/1/2022 10:03 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lake Waccamaw BAA Parking Expansion
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-0594
Certificate of NCC220594
Coverage (COC) No.*
Invoice Date 2/1/2022
Initial Invoice No. NCC220594-2022
Initial Fee $ 100.00
Invoice Due Date 3/3/2022
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 2/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 616616923
Transaction Number*
NOI Tracking No. 80220
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-COLUM-2021-Lake Waccamaw BAA Parking Expansion