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HomeMy WebLinkAboutNCC222354_NOI 95049 Payment Verification_20220705Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 10:58:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 7:20:29 AM (Review - NOI 95049 Galvin's Ridge Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM
6/24/2022 10:58 AM
by Workflow 6/27/2022 7:20:36 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/5/2022 3:05:09 PM (Payment Verification for NCC222354)
F Jessica Meyer
• Tran, Kieu M assigned the task to Tran, Kieu M 7/5/2022 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 7:20 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Galvin's Ridge Phase 1
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2354
Certificate of
NCC222354
Coverage (COC) No.*
Invoice Date
6/27/2022
Initial Invoice No.
NCC222354-2022
Initial Fee
$ 100.00
Invoice Due Date
7/27/2022
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
7/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
641047780
Transaction Number*
NOI Tracking No.
95049
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LEE-2022-Galvin's Ridge Phase 1