HomeMy WebLinkAboutNCC222899_NOI 101783 Payment Verification_20220815Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/10/2022 4:56:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/11/2022 8:33:24 AM (Review - NOI 101783 4925 Cooper Rd. Single Lot Erosion
Control Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/10/2022 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 15, 2022 5:00
PM 8/10/2022 4:57 PM
by Workflow 8/11/2022 8:33:33 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/15/2022 8:14:42 AM (Payment Verification for NCC222899)
F Bass Nixon and Kennedy
• Tran, Kieu M assigned the task to Tran, Kieu M 8/15/2022 8:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2022 5:00
PM 8/11/2022 8:33 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
4925 Cooper Rd. Single Lot Erosion Control Plan
Lot Numbers
(If listed on the eNOI)
Tract 1
NC Reference No.*
NCG01-2022-2899
Certificate of
NCC222899
Coverage (COC) No.*
Invoice Date
8/11/2022
Initial Invoice No.
NCC222899-2022
Initial Fee
$ 100.00
Invoice Due Date
9/10/2022
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
8/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
648019063
Transaction Number*
NOI Tracking No.
101783
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-4925 Cooper Rd. Single Lot Erosion Control Plan