HomeMy WebLinkAboutNCC220660_NOI 80682 Payment Verification_20220209Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2022 9:42:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 10:00:35 AM (Review - NOI 80682 Cresswind)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/4/2022 9:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2022 5:00
PM 2/4/2022 9:42 AM
by Workflow 2/4/2022 10:00:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/9/2022 10:23:38 AM (Payment Verification for NCC220660)
F Blueberry Ventures, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 10:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 10:00 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Cresswind
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0660
Certificate of
NCC220660
Coverage (COC) No.*
Invoice Date
2/4/2022
Initial Invoice No.
NCC220660-2022
Initial Fee
$ 100.00
Invoice Due Date
3/6/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
37021
NOI Tracking No.
80682
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Cresswind