HomeMy WebLinkAboutNCC222688_NOI 99431 Payment Verification_20220727Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2022 1:24:20 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/26/2022 5:56:26 AM (Review - NOI 99431 Woods Creek Elementary School
Gas Main Extension)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/25/2022 1:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2022 5:00 PM.
The priority is: High 7/25/2022 1:25 PM
by Workflow 7/26/2022 5:56:33 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/27/2022 8:11:33 AM (Payment Verification for NCC222688)
F S and ME Inc Disbursement
• Tran, Kieu M assigned the task to Tran, Kieu M 7/27/2022 8:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2022 5:00 PM.
The priority is: High 7/26/2022 5:56 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Woods Creek Elementary School Gas Main Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2688
Certificate of NCC222688
Coverage (COC) No.*
Invoice Date 7/26/2022
Initial Invoice No. NCC222688-2022
Initial Fee $ 100.00
Invoice Due Date 8/25/2022
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 7/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645270369
Transaction Number*
NOI Tracking No. 99431
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Woods Creek Elementary School Gas Main Extension