Loading...
HomeMy WebLinkAboutNCC204073_NOI 31432 Payment Verification_20200924Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/14/2020 10:28:21 PM (NCG01 NOI Submission) Approve by Morman, Alaina 9/17/2020 1:29:20 PM (Review- Construction NOI 31432) • The task was assigned to Morman, Alaina by round robin distribution 9/14/2020 10:28 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2020 5:00 PM 9/14/2020 10:28 PM Submit by Selkane, Aziza 9/24/2020 3:47:05 PM (Payment Verification for NCC204073) * Keith Sears, double payment on 09108120, use extra payment for this one • Selkane, Aziza assigned the task to Selkane, Aziza 9/24/2020 3:46 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM 9/17/2020 1:29 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Lot Clearing Plan for Lots 110 and 157 - 165 at Avery Pond S/D, Phase III D NC Reference No.* NCG01-2020-4073 Certificate of NCC204073 Coverage (COC) No. * Invoice Date 9/17/2020 Initial Invoice No. NCC204073-2020 Initial Fee $ 100.00 Invoice Due Date 10/17/2020 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 eNOI at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 9/24/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r^ NO PAYMENT RECEIVED f Other ePayment 534688453 Transaction Number* NOI Tracking No. 31432 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-HARNE-2020-Lot Clearing Plan for Lots 110 and 157 - 165 at Avery Pond S/D, Phase III D