HomeMy WebLinkAboutNCC216982_NOI 75799 Payment Verification_20211216Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 7:38:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/15/2021 8:09:07 AM (Review - Construction NOI 75799)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 7:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 7:39 AM
Submit by Selkane, Aziza 12/16/2021 10:20:11 AM (Payment Verification for NCC216982)
F Kim Love
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 26, 2022 5:00 PM
12/15/2021 8:09 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Kingston Wood Watermark Lots Erosion Control Plan
Lot Numbers
(If listed on the eNOI)
Lots 2, 4, 6, 10, 12, 13
NC Reference No.*
NCG01-2021-6982
Certificate of
NCC216982
Coverage (COC) No.*
Invoice Date
12/15/2021
Initial Invoice No.
NCC216982-2021
Initial Fee
$ 100.00
Invoice Due Date
1/14/2022
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
12/16/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
608101899
NOI Tracking No.
75799
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Kingston Wood Watermark Lots Erosion Control Plan