HomeMy WebLinkAboutNCC221815_NOI 90803 Payment Verification_20220511Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 9:05:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/10/2022 9:13:07 AM (Review - NOI 90803 McLaughlin)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 9:06 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 9:06 AM
by Workflow 5/10/2022 9:13:15 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/11/2022 12:03:08 PM (Payment Verification for NCC221815)
F James R Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2022 11:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2022 5:00 PM
5/10/2022 9:13 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
McLaughlin
Lot Numbers
(If listed on the eNOI)
2
NC Reference No.*
NCG01-2022-1815
Certificate of
NCC221815
Coverage (COC) No.*
Invoice Date
5/10/2022
Initial Invoice No.
NCC221815-2022
Initial Fee
$ 100.00
Invoice Due Date
6/9/2022
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
5/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632942260
Transaction Number*
NOI Tracking No.
90803
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-McLaughlin