HomeMy WebLinkAboutNCC223384_NOI 106581 Payment Verification_20220928Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2022 9:56:17 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2022 10:01:29 AM (Review - NOI 106581 GC Lot 693 Carteret)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2022 9:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2022 5:00
PM 9/27/2022 9:56 AM
by Workflow 9/27/2022 10:01:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/28/2022 8:40:22 AM (Payment Verification for NCC223384)
F Josif Skela
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/28/2022 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM
9/27/2022 10:01 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
GC Lot 693 Carteret
Lot Numbers
(If listed on the eNOI)
693
NC Reference No.*
NCG01-2022-3384
Certificate of
NCC223384
Coverage (COC) No.*
Invoice Date
9/27/2022
Initial Invoice No.
NCC223384-2022
Initial Fee
$ 100.00
Invoice Due Date
10/27/2022
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
9/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
655031353
Transaction Number*
NOI Tracking No.
106581
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-GC Lot 693 Carteret