HomeMy WebLinkAboutNCC221868_NOI 91160 Payment Verification_20220517Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/13/2022 2:29:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/16/2022 8:56:49 AM (Review - NOI 91160 Concord Avenue Sidewalk
Improvements Project Number 4799)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/13/2022 2:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2022 5:00 PM
5/13/2022 2:29 PM
by Workflow 5/16/2022 8:56:55 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/17/2022 11:07:15 AM (Payment Verification for NCC221868)
F Ann Fox
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2022 11:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM
5/16/2022 8:57 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Concord Avenue Sidewalk Improvements Project Number 4799
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1868
Certificate of NCC221868
Coverage (COC) No.*
Invoice Date 5/16/2022
Initial Invoice No. NCC221868-2022
Initial Fee $ 100.00
Invoice Due Date 6/15/2022
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 5/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633920223
Transaction Number*
NOI Tracking No. 91160
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2020-Concord Avenue Sidewalk Improvements Project Number 4799