HomeMy WebLinkAboutNCC221994_NOI 92102 Payment Verification_20220526Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/25/2022 3:50:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/26/2022 6:58:22 AM (Review - NOI 92102 City of High Point- Montlieu Roadway
and Utility Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 3:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM.
The priority is: High 5/25/2022 3:51 PM
by Workflow 5/26/2022 6:58:29 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 10:01:08 AM (Payment Verification for NCC221994)
F Trevor Spencer
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 10:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM. The
priority is: High 5/26/2022 6:58 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
City of High Point- Montlieu Roadway and Utility Improvements
Lot Numbers
(If listed on the eNOI)
roadway improvement project
NC Reference No.*
NCG01-2022-1994
Certificate of
NCC221994
Coverage (COC) No.*
Invoice Date
5/26/2022
Initial Invoice No.
NCC221994-2022
Initial Fee
$ 100.00
Invoice Due Date
6/25/2022
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
635468860
Transaction Number*
NOI Tracking No.
92102
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-GUILF-2022-City of High Point- Montlieu Roadway and Utility Improvements