HomeMy WebLinkAboutNCC221089_NOI 83997 Payment Verification_20220321Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 3:01:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/16/2022 10:58:05 PM (Review - NOI 83997 Governors Club — Lot 664)
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 3/15/2022 2:02 PM
* A few more coming from Alaina's load. Thanks for helping!
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 3:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 3:01 PM
by Workflow 3/16/2022 10:58:25 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/21/2022 8:05:40 AM (Payment Verification for NCC221089)
0 Afshin Hosseinpour
• Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM
3/16/2022 10:58 PM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Governors Club — Lot 664
Lot Numbers
(If listed on the eNOI)
664
NC Reference No.*
NCG01-2022-1089
Certificate of
NCC221089
Coverage (COC) No.*
Invoice Date
3/16/2022
Initial Invoice No.
NCC221089-2022
Initial Fee
$ 100.00
Invoice Due Date
4/15/2022
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
3/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623904782
Transaction Number*
NOI Tracking No.
83997
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governors Club — Lot 664