HomeMy WebLinkAboutNCC223728_NOI 111531 Payment Verification_20221103Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 10:04:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 1:49:22 PM (Review - NOI 111531 Amber Ridge Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM. The priority is: High 11/1/2022 10:04 AM
by Workflow 11/1/2022 1:49:39 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 1:22:53 PM (Payment Verification for NCC223728)
F Katherine Lusk
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 1:22 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00 PM.
The priority is: High 11/1/2022 1:49 PM
5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Amber Ridge Subdivision
Lot Numbers
(If listed on the eNOI)
1-21, 23,24,25
NC Reference No.*
NCG01-2022-3728
Certificate of
NCC223728
Coverage (COC) No.*
Invoice Date
11/1/2022
Initial Invoice No.
NCC223728-2022
Initial Fee
$ 100.00
Invoice Due Date
12/1/2022
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
11/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660855132
Transaction Number*
NOI Tracking No.
111531
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-WAKE-2022-Amber Ridge Subdivision