HomeMy WebLinkAboutNCC223175_NOI 104958 Payment Verification_20221011Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/8/2022 10:04:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2022 10:56:50 AM (Review - NOI 104958 50 Ridgeland St)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/8/2022 10:05 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2022 5:00
PM 9/8/2022 10:05 AM
by Workflow 9/8/2022 10:56:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/11/2022 7:54:45 AM (Payment Verification for NCC223175)
F Latitude Builders LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2022 5:00 PM
9/8/2022 10:57 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
50 Ridgeland St
Lot Numbers
(If listed on the eNOI)
1825
NC Reference No.*
NCG01-2022-3175
Certificate of
NCC223175
Coverage (COC) No.*
Invoice Date
9/8/2022
Initial Invoice No.
NCC223175-2022
Initial Fee
$ 100.00
Invoice Due Date
10/8/2022
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
10/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657131794
Transaction Number*
NOI Tracking No.
104958
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-50 Ridgeland St