HomeMy WebLinkAboutNCC223053_NOI 103083 Payment Verification_20220829Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/25/2022 1:21:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2022 8:07:18 AM (Review - NOI 103083 Langston West Phase 12 Clearing
Only)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2022 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2022 5:00
PM 8/25/2022 1:22 PM
by Workflow 8/26/2022 8:07:25 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/29/2022 9:37:44 AM (Payment Verification for NCC223053)
F Bill Clark Homes
• Tran, Kieu M assigned the task to Tran, Kieu M 8/29/2022 9:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2022 5:00 PM
8/26/2022 8:07 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Langston West Phase 12 Clearing Only
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3053
Certificate of NCC223053
Coverage (COC) No.*
Invoice Date 8/26/2022
Initial Invoice No. NCC223053-2022
Initial Fee $ 100.00
Invoice Due Date 9/25/2022
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 8/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 650245926
Transaction Number*
NOI Tracking No. 103083
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-1-angston West Phase 12 Clearing Only