HomeMy WebLinkAboutNCC222551_NOI 97259 Payment Verification_20220715Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/13/2022 3:25:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/14/2022 8:27:50 AM (Review - NOI 97259 Joseph)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/13/2022 3:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 18, 2022 5:00 PM
7/13/2022 3:25 PM
by Workflow 7/14/2022 8:27:58 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/15/2022 8:22:40 AM (Payment Verification for NCC222551)
P Kirby Construction
• Tran, Kieu M assigned the task to Tran, Kieu M 7/15/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 25, 2022 5:00 PM
7/14/2022 8:28 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Joseph
Lot Numbers
(If listed on the eNOI)
1515
NC Reference No.*
NCG01-2022-2551
Certificate of
NCC222551
Coverage (COC) No.*
Invoice Date
7/14/2022
Initial Invoice No.
NCC222551-2022
Initial Fee
$ 100.00
Invoice Due Date
8/13/2022
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
7/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
643104936
Transaction Number*
NOI Tracking No.
97259
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Joseph