HomeMy WebLinkAboutNCC220823_NOI 81795 Payment Verification_20220314Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2022 8:18:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 1:20:23 AM (Review - NOI 81795 Oakridge Farms)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/17/2022 8:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 21, 2022 5:00
PM. The priority is: High 2/17/2022 8:19 PM
by Workflow 2/18/2022 1:20:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 8:43:53 AM (Payment Verification for NCC220823)
F Will Goodnow
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 8:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM. The
priority is: High 2/18/2022 1:20 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Oakridge Farms
Lot Numbers
(If listed on the eNOI)
26
NC Reference No.*
NCG01-2022-0823
Certificate of
NCC220823
Coverage (COC) No.*
Invoice Date
2/18/2022
Initial Invoice No.
NCC220823-2022
Initial Fee
$ 100.00
Invoice Due Date
3/20/2022
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
3/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
622671376
NOI Tracking No.
81795
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-Oakridge Farms