HomeMy WebLinkAboutNCC221229_NOI 85055 Payment Verification_20220331Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2022 1:38:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/29/2022 9:52:51 PM (Review - NOI 85055 Allen Park Phase 1)
• The task was assigned to Morman, Alaina by round robin distribution 3/25/2022 1:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2022 5:00 PM
3/25/2022 1:39 PM
by Workflow 3/29/2022 9:52:58 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/31/2022 8:22:49 AM (Payment Verification for NCC221229)
F Allen Park Phase 1
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 9:53 PM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Allen Park Phase 1
Lot Numbers
(If listed on the eNOI)
1 - 49, 242 - 326, 383 - 386
NC Reference No.*
NCG01-2022-1229
Certificate of
NCC221229
Coverage (COC) No.*
Invoice Date
3/29/2022
Initial Invoice No.
NCC221229-2022
Initial Fee
$ 100.00
Invoice Due Date
4/28/2022
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
3/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625685284
Transaction Number*
NOI Tracking No.
85055
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Allen Park Phase 1