Loading...
HomeMy WebLinkAboutNCC213008_NOI 52895 Payment Verification_20210519Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 5/14/2021 1:58:45 PM (NCG01 NOI Submission) Approve by Clark, Paul B 5/18/2021 9:03:47 AM (Review- Construction NOI 52895) • The task was assigned to Clark, Paul B by round robin distribution 5/14/2021 1:59 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2021 5:00 PM 5/14/2021 1:59 PM Submit by Selkane, Aziza 5/19/2021 9:21:18 AM (Payment Verification for NCC213008) * Mary C Santos • Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2021 9:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2021 5:00 PM 5/18/2021 9:04 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name Hoover Road Laydown Yard Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3008 Certificate of NCC213008 Coverage (COC) No.* Invoice Date 5/18/2021 Initial Invoice No. NCC213008-2021 Initial Fee $ 100.00 Invoice Due Date 6/17/2021 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* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 5/19/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 573423689 Transaction Number* NOI Tracking No. 52895 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-PENDE-2021-Hoover Road Laydown Yard