HomeMy WebLinkAboutNCC221739_NOI 90414 Payment Verification_20220505Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 9:24:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 9:57:49 AM (Review - NOI 90414 Schwan's Home Services Property)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 9:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 9:25 AM
by Workflow 5/4/2022 9:57:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 3:51:03 PM (Payment Verification for NCC221739)
F Martin Lewis
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 3:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 9:58 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Schwan's Home Services Property
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1739
Certificate of NCC221739
Coverage (COC) No.*
Invoice Date 5/4/2022
Initial Invoice No. NCC221739-2022
Initial Fee $ 100.00
Invoice Due Date 6/3/2022
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 5/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632062273
Transaction Number*
NOI Tracking No. 90414
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Schwan's Home Services Property