HomeMy WebLinkAboutNCC221802_NOI 90736 Payment Verification_20220518Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/9/2022 12:54:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/10/2022 7:10:13 AM (Review - NOI 90736 2019 CWSRF Sanitary Sewer
Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/9/2022 12:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2022 5:00 PM
5/9/2022 12:55 PM
by Workflow 5/10/2022 7:10:21 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 6:02:20 AM (Payment Verification for NCC221802)
F Town of Lucama
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 6:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2022 5:00 PM
5/10/2022 7:10 AM
VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
2019 CWSRF Sanitary Sewer Improvements
Lot Numbers
(If listed on the eNOI)
Varies
NC Reference No.*
NCG01-2022-1802
Certificate of
NCC221802
Coverage (COC) No.*
Invoice Date
5/10/2022
Initial Invoice No.
NCC221802-2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
34652
NOI Tracking No.
90736
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-2019 CWSRF Sanitary Sewer Improvements