HomeMy WebLinkAboutNCC222313_NOI 94766 Payment Verification_20220706Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 3:27:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2022 7:23:33 AM (Review - NOI 94766 Corkill Development)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 3:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 3:28 PM
by Workflow 6/22/2022 7:23:40 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/6/2022 1:00:09 PM (Payment Verification for NCC222313)
F Equity Trust Company
• Tran, Kieu M assigned the task to Tran, Kieu M 7/6/2022 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2022 5:00 PM
6/22/2022 7:23 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Corkill Development
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2313
Certificate of
NCC222313
Coverage (COC) No.*
Invoice Date
6/22/2022
Initial Invoice No.
NCC222313-2022
Initial Fee
$ 100.00
Invoice Due Date
7/22/2022
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
Check Number*
1766273
NOI Tracking No.
94766
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MACON-2022-Corkill Development