HomeMy WebLinkAboutNCC222679_NOI 99322 Payment Verification_20220726Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2022 8:04:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/25/2022 8:19:01 AM (Review - NOI 99322 Olmsted Phase 2E)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/25/2022 8:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2022 5:00 PM
7/25/2022 8:04 AM
by Workflow 7/25/2022 8:19:09 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/26/2022 10:10:39 AM (Payment Verification for NCC222679)
F Jeremy Huntsman
• Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 5, 2022 5:00 PM
7/25/2022 8:19 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Olmsted Phase 2E
Lot Numbers
(If listed on the eNOI)
264-281
NC Reference No.*
NCG01-2022-2679
Certificate of
NCC222679
Coverage (COC) No.*
Invoice Date
7/25/2022
Initial Invoice No.
NCC222679-2022
Initial Fee
$ 100.00
Invoice Due Date
8/24/2022
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
7/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
644977306
Transaction Number*
NOI Tracking No.
99322
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Olmsted Phase 2E