HomeMy WebLinkAboutNCC221526_NOI 88413 Payment Verification_20220420Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2022 2:01:17 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/19/2022 9:39:48 AM (Review - NOI 88413 Anderson Square Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/18/2022 2:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2022 5:00 PM
4/18/2022 2:01 PM
by Workflow 4/19/2022 9:39:56 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 10:45:03 AM (Payment Verification for NCC221526)
F NVR Operations
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM
4/19/2022 9:40 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Anderson Square Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 32 - 35 (Bldg 1001)
NC Reference No.*
NCG01-2022-1526
Certificate of
NCC221526
Coverage (COC) No.*
Invoice Date
4/19/2022
Initial Invoice No.
NCC221526-2022
Initial Fee
$ 100.00
Invoice Due Date
5/19/2022
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
4/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629454662
Transaction Number*
NOI Tracking No.
88413
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Anderson Square Townhomes