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HomeMy WebLinkAboutNCC213460_NOI 54885 Payment Verification_20210614Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/4/2021 1:10:33 PM (NCG01 NOI Submission) Approve by EADS\bcbroussard 6/7/2021 7:21:09 AM (Review- Construction NOI 54885) • The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 1:11 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM 6/4/2021 1:11 PM Submit by Selkane, Aziza 6/14/2021 8:51:11 AM (Payment Verification for NCC213460) * Jose(h A. Hunt • Selkane, Aziza assigned the task to Selkane, Aziza 6/14/2021 8:50 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM 6/7/2021 7:22 AM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name UPS Mebane - Bridges and Mass Grading Package Lot Numbers (If listed on the eN0l) 160091; 160190; 160191; 160112; 172126 NC Reference No.* NCG01-2021-3460 Certificate of NCC213460 Coverage (COC) No.* Invoice Date 6/7/2021 Initial Invoice No. NCC213460-2021 Initial Fee $ 100.00 Invoice Due Date 7/7/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 6/14/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic f check f Other ePayment 577056702 Transaction Number* NOI Tracking No. 54885 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-ALAMA-2021-UPS Mebane - Bridges and Mass Grading Package