HomeMy WebLinkAboutNCC230381_NOI 126700 Payment Verification_20230213Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 1:22:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2023 7:03:08 AM (Review - NOI 126700 Grand Highland Estates Lot 62)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 1:22 PM
by Workflow 2/9/2023 7:03:18 AM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 8:21:07 AM (Payment Verification for NCC230381)
F Sarah Heenan
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2023 5:00 PM
2/9/2023 7:03 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Grand Highland Estates Lot 62
Lot Numbers
(If listed on the eNOI)
62
NC Reference No.*
NCG01-2023-0381
Certificate of
NCC230381
Coverage (COC) No.*
Invoice Date
2/9/2023
Initial Invoice No.
NCC230381-2023
Initial Fee
$ 100.00
Invoice Due Date
3/11/2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675694147
Transaction Number*
NOI Tracking No.
126700
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
N CC-WAKE-2023-G rand Highland Estates Lot 62