HomeMy WebLinkAboutNCC221398_NOI 86524 Payment Verification_20220407Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2022 9:13:25 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2022 9:30:49 AM (Review - NOI 86524 River Forest - Lot 2)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/6/2022 9:19 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/6/2022 9:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 11, 2022 5:00 PM
4/6/2022 9:14 AM
by Workflow 4/7/2022 9:30:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 10:23:15 AM (Payment Verification for NCC221398)
F Nolan C Alcock
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 10:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 9:31 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
River Forest - Lot 2
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-1398
Certificate of
NCC221398
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221398-2022
Initial Fee
$ 100.00
Invoice Due Date
5/7/2022
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
4/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627157007
Transaction Number*
NOI Tracking No.
86524
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-River Forest - Lot 2