HomeMy WebLinkAboutNCC222197_NOI 94048 Payment Verification_20220701Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2022 4:39:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/13/2022 7:59:18 AM (Review - NOI 94048 Airport Area Water Main)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 4:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM
6/10/2022 4:40 PM
by Workflow 6/13/2022 7:59:26 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/1/2022 1:15:18 PM (Payment Verification for NCC222197)
* Hazen and Sawyer
• Tran, Kieu M assigned the task to Tran, Kieu M 7/1/2022 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 25, 2022 5:00 PM
6/13/2022 7:59 AM
5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Airport Area Water Main
Lot Numbers
(If listed on the eNOI)
Multiple
NC Reference No.*
NCG01-2022-2197
Certificate of
NCC222197
Coverage (COC) No.*
Invoice Date
6/13/2022
Initial Invoice No.
NCC222197-2022
Initial Fee
$ 100.00
Invoice Due Date
7/13/2022
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
7/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
308263
NOI Tracking No.
94048
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Airport Area Water Main