HomeMy WebLinkAboutNCC222828_NOI 101416 Payment Verification_20220809Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/5/2022 3:46:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/8/2022 7:06:22 AM (Review - NOI 101416 Harper Glen Subdivision, Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/5/2022 3:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2022 5:00
PM 8/5/2022 3:46 PM
by Workflow 8/8/2022 7:06:29 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/9/2022 8:20:44 AM (Payment Verification for NCC222828)
F Glenwood Homes
• Tran, Kieu M assigned the task to Tran, Kieu M 8/9/2022 8:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 19, 2022 5:00
PM 8/8/2022 7:06 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Harper Glen Subdivision, Phase 1
Lot Numbers
(If listed on the eNOI)
1-24, 55-71, 93-108
NC Reference No.*
NCG01-2022-2828
Certificate of
NCC222828
Coverage (COC) No.*
Invoice Date
8/8/2022
Initial Invoice No.
NCC222828-2022
Initial Fee
$ 100.00
Invoice Due Date
9/7/2022
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
8/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647333614
Transaction Number*
NOI Tracking No.
101416
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Harper Glen Subdivision, Phase 1