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HomeMy WebLinkAboutNCC204505_NOI 32588 Payment Verification_20201008Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/5/2020 8:13:15 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 10/7/2020 9:27:07 AM (Review- Construction NOI 32588) • The task was assigned to Garcia, Lauren V by round robin distribution 10/5/2020 8:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2020 5:00 PM 10/5/2020 8:13 PM Submit by Selkane, Aziza 10/8/2020 9:10:13 AM (Payment Verification for NCC204505) * T Richard Beard • Selkane, Aziza assigned the task to Selkane, Aziza 10/8/2020 9:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2020 5:00 PM 10/7/2020 9:27 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Williams Development Group Property NC Reference No.* NCG01-2020-4505 Certificate of NCC204505 Coverage (COC) No. * Invoice Date 10/7/2020 Initial Invoice No. NCC204505-2020 Initial Fee $ 100.00 Invoice Due Date 11/6/2020 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 eNO1 at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 10/8/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r^ NO PAYMENT RECEIVED f Other ePayment 539081346 Transaction Number* NOI Tracking No. 32588 Tracking ID referenced upon submittal This is an Express r No Review Project r Yes Project Tracking ID NCC-GUILF-2020-Williams Development Group Property