HomeMy WebLinkAboutNCC222534_NOI 97128 Payment Verification_20220714Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/12/2022 3:39:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/13/2022 10:55:01 AM (Review - NOI 97128 RJR 851-1 Project Quest Dock
Addition)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/12/2022 3:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 15, 2022 5:00 PM.
The priority is: High 7/12/2022 3:40 PM
by Workflow 7/13/2022 10:55:13 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/14/2022 8:21:38 AM (Payment Verification for NCC222534)
F Lynne P Mabe
• Tran, Kieu M assigned the task to Tran, Kieu M 7/14/2022 8:21 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 24, 2022 5:00 PM.
The priority is: High 7/13/2022 10:55 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
RJR 851-1 Project Quest Dock Addition
Lot Numbers
(If listed on the eNOI)
PIN 5991-71-7979.00
NC Reference No.*
NCG01-2022-2534
Certificate of
NCC222534
Coverage (COC) No.*
Invoice Date
7/13/2022
Initial Invoice No.
NCC222534-2022
Initial Fee
$ 100.00
Invoice Due Date
8/12/2022
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
7/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
642926040
Transaction Number*
NOI Tracking No.
97128
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-FORSY-2022-RJR 851-1 Project Quest Dock Addition