HomeMy WebLinkAboutNCC222467_NOI 96639 Payment Verification_20220725Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/6/2022 3:10:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/8/2022 6:39:32 AM (Review - NOI 96639 Michael and Alyssa Noone Residence)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/6/2022 3:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 11, 2022 5:00 PM
7/6/2022 3:10 PM
by Workflow 7/8/2022 6:39:39 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:03:13 AM (Payment Verification for NCC222467)
F G.W.B. Construction LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2022 5:00 PM
7/8/2022 6:39 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Michael and Alyssa Noone Residence
Lot Numbers
(If listed on the eNOI)
244
NC Reference No.*
NCG01-2022-2467
Certificate of
NCC222467
Coverage (COC) No.*
Invoice Date
7/8/2022
Initial Invoice No.
NCC222467-2022
Initial Fee
$ 100.00
Invoice Due Date
8/7/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
644179867
Transaction Number*
NOI Tracking No.
96639
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Michael and Alyssa Noone Residence