HomeMy WebLinkAboutNCC222123_NOI 93580 Payment Verification_20220610Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2022 3:26:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/7/2022 7:16:58 AM (Review - NOI 93580 CREECH MILLS - WAKE COUNTY
LOTS)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/6/2022 3:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2022 5:00 PM
6/6/2022 3:26 PM
by Workflow 6/7/2022 7:17:06 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/10/2022 8:48:13 AM (Payment Verification for NCC222123)
P David DeYoung
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/10/2022 8:47 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2022 5:00 PM
6/7/2022 7:17 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
CREECH MILLS - WAKE COUNTY LOTS
Lot Numbers
(If listed on the eNOI)
1, 1-A, 1-13, 2, 2-A, 2-B, 2-C, 2-D,
NC Reference No.*
NCG01-2022-2123
Certificate of
NCC222123
Coverage (COC) No.*
Invoice Date
6/7/2022
Initial Invoice No.
NCC222123-2022
Initial Fee
$ 100.00
Invoice Due Date
7/7/2022
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
6/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
637510018
Transaction Number*
NOI Tracking No.
93580
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-CREECH MILLS - WAKE COUNTY LOTS