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HomeMy WebLinkAboutNCC203748_NOI 30497 Payment Verification_20200828Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/26/2020 1:19:51 PM (NCG01 NOI Submission) Approve by Morman, Alaina 8/27/2020 9:11:04 AM (Review- Construction NOI 30497) • Morman, Alaina reassigned the task to Morman, Alaina 8/26/2020 1:43 PM • The task was assigned to Garcia, Lauren V by round robin distribution 8/26/2020 1:21 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 28, 2020 5:00 PM. The priority is: High 8/26/2020 1:21 PM Submit by Selkane, Aziza 8/28/2020 12:50:13 PM (Payment Verification for NCC203748) * Wayne Smith • Selkane, Aziza assigned the task to Selkane, Aziza 8/28/2020 12:49 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 8, 2020 5:00 PM. The priority is: High 8/27/2020 9:14 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Ocean Isle Beach Spoil Area NC Reference No.* NCG01-2020-3748 Certificate of NCC203748 Coverage (COC) No. * Invoice Date 8/27/2020 Initial Invoice No. NCC203748-2020 Initial Fee $ 100.00 Invoice Due Date 9/26/2020 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 8/28/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r^ NO PAYMENT RECEIVED f Other ePayment 532985825 Transaction Number* NOI Tracking No. 30497 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes Project Tracking ID NCC-BRUNS-2020-Ocean Isle Beach Spoil Area