HomeMy WebLinkAboutNCC221915_NOI 91476 Payment Verification_20220526Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/18/2022 9:47:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/18/2022 9:51:33 AM (Review - NOI 91476 Project Skinny)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/18/2022 9:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 23, 2022 5:00 PM.
The priority is: High 5/18/2022 9:48 AM
by Workflow 5/18/2022 9:51:41 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:56:10 AM (Payment Verification for NCC221915)
F Robert Combs
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2022 5:00 PM. The
priority is: High 5/18/2022 9:51 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project Skinny
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1915
Certificate of
NCC221915
Coverage (COC) No.*
Invoice Date
5/18/2022
Initial Invoice No.
NCC221915-2022
Initial Fee
$ 100.00
Invoice Due Date
6/17/2022
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
5/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
635357478
Transaction Number*
NOI Tracking No.
91476
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2021-Project Skinny