HomeMy WebLinkAboutNCC222916_NOI 101938 Payment Verification_20220815Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 8:42:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2022 8:47:13 AM (Review - NOI 101938 Lila Lane GME)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00 PM.
The priority is: High 8/12/2022 8:43 AM
by Workflow 8/12/2022 8:47:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/15/2022 8:11:46 AM (Payment Verification for NCC222916)
F Annette Pridgen
• Tran, Kieu M assigned the task to Tran, Kieu M 8/15/2022 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2022 5:00
PM. The priority is: High 8/12/2022 8:47 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lila Lane GME
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2916
Certificate of
NCC222916
Coverage (COC) No.*
Invoice Date
8/12/2022
Initial Invoice No.
NCC222916-2022
Initial Fee
$ 100.00
Invoice Due Date
9/11/2022
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
8/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647999494
Transaction Number*
NOI Tracking No.
101938
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lila Lane GME