HomeMy WebLinkAboutNCC221039_NOI 83896 Payment Verification_20220314Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 4:14:25 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/11/2022 4:01:31 PM (Review - NOI 83896 The Commons at River Bluff - Lots 1, 5-7,
14 & 19-21)
• The task was assigned to Morman, Alaina by round robin distribution 3/9/2022 4:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2022 5:00 PM
3/9/2022 4:14 PM
by Workflow 3/11/2022 4:01:42 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 9:22:41 AM (Payment Verification for NCC221039)
* Brian Walker
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 9:22 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2022 5:00 PM
3/11/2022 4:01 PM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Commons at River Bluff - Lots 1, 5-7, 14 & 19-21
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1039
Certificate of NCC221039
Coverage (COC) No.*
Invoice Date 3/11/2022
Initial Invoice No. NCC221039-2022
Initial Fee $ 100.00
Invoice Due Date 4/10/2022
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 3/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623081355
Transaction Number*
NOI Tracking No. 83896
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-The Commons at River Bluff - Lots 1, 5-7, 14 & 19-21