HomeMy WebLinkAboutNCC220832_NOI 81801 Payment Verification_20220221Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/18/2022 8:25:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/18/2022 8:40:28 AM (Review - NOI 81801 Hillcrest Subdivision Lots 1-4)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/18/2022 8:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2022 5:00
PM 2/18/2022 8:26 AM
by Workflow 2/18/2022 8:40:35 AM (Workflow Start Event)
Submit by Morman, Alaina 2/21/2022 9:05:48 AM (Payment Verification for NCC220832)
F MEREDITH SWEITZER
• Morman, Alaina assigned the task to Morman, Alaina 2/21/2022 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2022 5:00 PM
2/18/2022 8:40 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hillcrest Subdivision Lots 1-4
Lot Numbers
(If listed on the eNOI)
LOTS 1, 2, 3, 4
NC Reference No.*
NCG01-2022-0832
Certificate of
NCC220832
Coverage (COC) No.*
Invoice Date
2/18/2022
Initial Invoice No.
NCC220832-2022
Initial Fee
$ 100.00
Invoice Due Date
3/20/2022
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
2/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618990669
Transaction Number*
NOI Tracking No.
81801
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Hillcrest Subdivision Lots 1-4