HomeMy WebLinkAboutNCC222412_NOI 96201 Payment Verification_20220708Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/30/2022 8:53:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2022 6:44:32 AM (Review - NOI 96201 Shopton Ridge East)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2022 8:53 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2022 5:00 PM
6/30/2022 8:53 AM
by Workflow 7/1/2022 6:44:39 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/8/2022 9:38:02 AM (Payment Verification for NCC222412)
F Kyle Brown
• Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2022 5:00 PM
7/1/2022 6:44 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Shopton Ridge East
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2412
Certificate of NCC222412
Coverage (COC) No.*
Invoice Date 7/1/2022
Initial Invoice No. NCC222412-2022
Initial Fee $ 100.00
Invoice Due Date 7/31/2022
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 7/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 641959225
Transaction Number*
NOI Tracking No. 96201
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Shopton Ridge East