HomeMy WebLinkAboutNCC222126_NOI 93621 Payment Verification_20220706Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2022 8:40:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/7/2022 8:47:28 AM (Review - NOI 93621 USGA - Golf House Pinehurst)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/7/2022 8:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2022 5:00 PM
6/7/2022 8:41 AM
by Workflow 6/7/2022 8:47:36 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/6/2022 10:54:51 AM (Payment Verification for NCC222126)
F Laurel Brooks
• Tran, Kieu M assigned the task to Tran, Kieu M 7/6/2022 10:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2022 5:00 PM
6/7/2022 8:47 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name USGA - Golf House Pinehurst
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2126
Certificate of NCC222126
Coverage (COC) No.*
Invoice Date 6/7/2022
Initial Invoice No. NCC222126-2022
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 7/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 641568533
Transaction Number*
NOI Tracking No. 93621
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2022-USGA - Golf House Pinehurst