HomeMy WebLinkAboutNCC222643_NOI 97980 Payment Verification_20220725Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 2:40:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 8:48:41 AM (Review - NOI 97980 Bull Ridge II)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 2:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 2:41 PM
by Workflow 7/21/2022 8:48:47 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 1:53:44 PM (Payment Verification for NCC222643)
F Patricia L Cortes
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 1:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 8:48 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Bull Ridge II
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2643
Certificate of
NCC222643
Coverage (COC) No.*
Invoice Date
7/21/2022
Initial Invoice No.
NCC222643-2022
Initial Fee
$ 100.00
Invoice Due Date
8/20/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
644377807
Transaction Number*
NOI Tracking No.
97980
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Bull Ridge 11