HomeMy WebLinkAboutNCC223695_NOI 110433 Payment Verification_20221031Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2022 1:16:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2022 4:04:39 AM (Review - NOI 110433 Green Woods Lot 14)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2022 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2022 5:00
PM 10/27/2022 1:16 PM
by Workflow 10/28/2022 4:04:47 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 8:08:54 AM (Payment Verification for NCC223695)
F Sarah Heenan
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2022 5:00 PM
10/28/2022 4:04 AM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Green Woods Lot 14
Lot Numbers
(If listed on the eNOI)
14
NC Reference No.*
NCG01-2022-3695
Certificate of
NCC223695
Coverage (COC) No.*
Invoice Date
10/28/2022
Initial Invoice No.
NCC223695-2022
Initial Fee
$ 100.00
Invoice Due Date
11/27/2022
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
10/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
659978266
Transaction Number*
NOI Tracking No.
110433
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Green Woods Lot 14