HomeMy WebLinkAboutNCC221111_NOI 84289 Payment Verification_20220321Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2022 4:03:17 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/18/2022 2:26:28 PM (Review - NOI 84289 2019 Lift Station R&R - G-4858 Force Main
Replacement)
• The task was assigned to Clark, Paul B by round robin distribution 3/15/2022 4:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2022 5:00 PM
3/15/2022 4:03 PM
by Workflow 3/18/2022 2:26:37 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/21/2022 8:26:21 AM (Payment Verification for NCC221111)
F Isaiah Koonce
• Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2022 5:00 PM
3/18/2022 2:26 PM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name 2019 Lift Station R&R - G-4858 Force Main Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1111
Certificate of NCC221111
Coverage (COC) No.*
Invoice Date 3/18/2022
Initial Invoice No. NCC221111-2022
Initial Fee $ 100.00
Invoice Due Date 4/17/2022
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 3/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623983177
Transaction Number*
NOI Tracking No. 84289
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-2019 Lift Station R&R - G-4858 Force Main Replacement