HomeMy WebLinkAboutNCC221914_NOI 91472 Payment Verification_20220519Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/18/2022 9:28:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/18/2022 9:46:17 AM (Review - NOI 91472 Sampson Southeast Business
Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/18/2022 9:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 23, 2022 5:00 PM.
The priority is: High 5/18/2022 9:28 AM
by Workflow 5/18/2022 9:46:24 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/19/2022 11:30:07 AM (Payment Verification for NCC221914)
F Gordon Rose
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 11:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2022 5:00 PM. The
priority is: High 5/18/2022 9:46 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sampson Southeast Business Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1914
Certificate of NCC221914
Coverage (COC) No.*
Invoice Date 5/18/2022
Initial Invoice No. NCC221914-2022
Initial Fee $ 100.00
Invoice Due Date 6/17/2022
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 5/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634270481
Transaction Number*
NOI Tracking No. 91472
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SAMPS-2022-Sampson Southeast Business Center