HomeMy WebLinkAboutNCC204726_NOI 33358 Payment Verification_20201021Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/19/2020 3:59:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/19/2020 7:59:17 PM (Review- Construction NOI 33358)
• The task was assigned to Clark, Paul by round robin distribution 10/19/2020 4:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2020 5:00
PM. The priority is: High 10/19/2020 4:00 PM
Submit by Selkane, Aziza 10/21/2020 10:27:19 AM (Payment Verification for NCC204726)
* Derek J King
• Selkane, Aziza assigned the task to Selkane, Aziza 10/21/2020 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2020 5:00
PM. The priority is: High 10/19/2020 8:00 PM
SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Holly Sands Villas II - EXPRESS
NC Reference No.*
NCG01-2020-4726
Certificate of
NCC204726
Coverage (COC)
No. *
Invoice Date
10/19/2020
Initial Invoice No.
NCC204726-2020
Initial Fee
$ 100.00
Invoice Due Date
11/18/2020
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
10/21 /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
540950740
Transaction
Number*
NOI Tracking No.
33358
Tracking ID referenced upon subrrittal
This is an Express
a No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2020-Holly Sands Villas 11 - EXPRESS