HomeMy WebLinkAboutNCC220942_NOI 83257 Payment Verification_20220303Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 5:52:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/2/2022 10:05:08 AM (Review - NOI 83257 NC Custom Homes/1512 Meadow Banks Way)
• The task was assigned to Clark, Paul B by round robin distribution 3/1/2022 5:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 5:52 PM
by Workflow 3/2/2022 10:05:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/3/2022 11:27:07 AM (Payment Verification for NCC220942)
F David Eric Dozier
• Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2022 11:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2022 5:00 PM
3/2/2022 10:05 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name NC Custom Homes/1512 Meadow Banks Way
Lot Numbers (If listed on the eNOI)
24
NC Reference No.* NCG01-2022-0942
Certificate of NCC220942
Coverage (COC) No.*
Invoice Date 3/2/2022
Initial Invoice No. NCC220942-2022
Initial Fee $ 100.00
Invoice Due Date 4/1/2022
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 3/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 621002679
Transaction Number*
NOI Tracking No. 83257
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-NC Custom Homes/1512 Meadow Banks Way