HomeMy WebLinkAboutNCC220731_NOI 81128 Payment Verification_20220211Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2022 9:18:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2022 9:25:21 AM (Review - NOI 81128 Deer Path Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2022 9:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00
PM 2/10/2022 9:19 AM
by Workflow 2/10/2022 9:25:28 AM (Workflow Start Event)
Submit by EADS\amorman1 2/11/2022 10:41:51 AM (Payment Verification for NCC220731)
* Ellen Hutchings
• EADS\amorman1 assigned the task to EADS\amorman1 2/11/2022 10:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM
2/10/2022 9:25 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Deer Path Phase 3
Lot Numbers
(If listed on the eNOI)
1, 4, 5, 6, 7, 9, 10, 12, 14, 15, 16, 19
NC Reference No.*
NCG01-2022-0731
Certificate of
NCC220731
Coverage (COC) No.*
Invoice Date
2/10/2022
Initial Invoice No.
NCC220731-2022
Initial Fee
$ 100.00
Invoice Due Date
3/12/2022
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
2/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617625391
Transaction Number*
NOI Tracking No.
81128
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Deer Path Phase 3