HomeMy WebLinkAboutNCC222087_NOI 93344 Payment Verification_20220614Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2022 9:25:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 10:01:03 AM (Review - NOI 93344 Irwin Creek Tributary to Remount
Road Wastewater Improvement Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/2/2022 9:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2022 5:00 PM
6/2/2022 9:26 AM
by Workflow 6/2/2022 10:01:11 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/14/2022 2:18:35 PM (Payment Verification for NCC222087)
F STV Incorporated - Charlotte
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 3:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 10:01 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Irwin Creek Tributary to Remount Road Wastewater Improvement Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2087
Certificate of NCC222087
Coverage (COC) No.*
Invoice Date 6/2/2022
Initial Invoice No. NCC222087-2022
Initial Fee $ 100.00
Invoice Due Date 7/2/2022
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 6/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1114
NOI Tracking No. 93344
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Irwin Creek Tributary to Remount Road Wastewater
Improvement Project