HomeMy WebLinkAboutNCC222182_NOI 93975 Payment Verification_20220613Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2022 8:45:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2022 8:58:50 AM (Review - NOI 93975 Birchwood Grove Subdivision (Phase
3 and 4))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM
6/10/2022 8:45 AM
by Workflow 6/10/2022 8:58:59 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/13/2022 10:15:40 AM (Payment Verification for NCC222182)
P Bradley A. Haertling
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/13/2022 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2022 5:00 PM
6/10/2022 8:59 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Birchwood Grove Subdivision (Phase 3 and 4)
Lot Numbers (If listed on the eNOI)
21-65, 132-179
NC Reference No.* NCG01-2022-2182
Certificate of NCC222182
Coverage (COC) No.*
Invoice Date 6/10/2022
Initial Invoice No. NCC222182-2022
Initial Fee $ 100.00
Invoice Due Date 7/10/2022
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 6/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 637828736
Transaction Number*
NOI Tracking No. 93975
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-HARNE-2022-Birchwood Grove Subdivision (Phase 3 and 4)