HomeMy WebLinkAboutNCC221776_NOI 90570 Payment Verification_20220509Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 4:42:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/6/2022 7:40:52 AM (Review - NOI 90570 Crossings #2 @ Flowers Plantation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 4:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM
5/5/2022 4:43 PM
by Workflow 5/6/2022 7:41:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/9/2022 9:00:48 AM (Payment Verification for NCC221776)
F Jason Counter
• Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2022 5:00 PM
5/6/2022 7:41 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Crossings #2 @ Flowers Plantation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1776
Certificate of NCC221776
Coverage (COC) No.*
Invoice Date 5/6/2022
Initial Invoice No. NCC221776-2022
Initial Fee $ 100.00
Invoice Due Date 6/5/2022
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 5/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632367931
Transaction Number*
NOI Tracking No. 90570
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Crossings #2 @ Flowers Plantation