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HomeMy WebLinkAboutNCC222032_NOI 92302 Payment Verification_20220531Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/27/2022 10:22:33 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 5/27/2022 10:31:53 AM (Review - NOI 92302 Brookford Road Sanitary Sewer Extension) • The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 10:22 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM 5/27/2022 10:22 AM by Workflow 5/27/2022 10:32:07 AM (Workflow Start Event) Submit by Selkane, Aziza 5/31/2022 10:13:12 AM (Payment Verification for NCC222032) F Christopher Jensen • Selkane, Aziza assigned the task to Selkane, Aziza 5/31/2022 10:12 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM 5/27/2022 10:32 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Brookford Road Sanitary Sewer Extension Lot Numbers (If listed on the eNOI) NA NC Reference No.* NCG01-2022-2032 Certificate of NCC222032 Coverage (COC) No.* Invoice Date 5/27/2022 Initial Invoice No. NCC222032-2022 Initial Fee $ 100.00 Invoice Due Date 6/26/2022 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 5/31/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 635639340 Transaction Number* NOI Tracking No. 92302 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-FORSY-2022-Brookford Road Sanitary Sewer Extension