HomeMy WebLinkAboutNCC222709_NOI 99632 Payment Verification_20220812Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/26/2022 4:50:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2022 7:28:12 AM (Review - NOI 99632 Montreaux Lot 26)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2022 4:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2022 5:00 PM
7/26/2022 4:50 PM
by Workflow 7/27/2022 7:28:19 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/12/2022 8:05:02 AM (Payment Verification for NCC222709)
F Parker Stone
• Tran, Kieu M assigned the task to Tran, Kieu M 8/12/2022 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2022 5:00 PM
7/27/2022 7:28 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Montreaux Lot 26
Lot Numbers
(If listed on the eNOI)
26
NC Reference No.*
NCG01-2022-2709
Certificate of
NCC222709
Coverage (COC) No.*
Invoice Date
7/27/2022
Initial Invoice No.
NCC222709-2022
Initial Fee
$ 100.00
Invoice Due Date
8/26/2022
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
8/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
647834548
Transaction Number*
NOI Tracking No.
99632
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Montreaux Lot 26