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HomeMy WebLinkAboutNCC204905_NOI 34465 Payment Verification_20201029Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/28/2020 5:22:06 PM (NCG01 NOI Submission) Approve by Meloy, Michael 10/29/2020 7:39:52 AM (Review- Construction NOI 34465) • The task was assigned to Meloy, Michael by round robin distribution 10/28/2020 5:22 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00 PM 10/28/2020 5:22 PM Submit by Selkane, Aziza 10/29/2020 12:35:17 PM (Payment Verification for NCC204905) * Jermaine Bryant U180LLC • Selkane, Aziza assigned the task to Selkane, Aziza 10/29/2020 12:34 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00 PM 10/29/2020 7:40 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Minor Subdivision - U180LLC, Surface Hill Road NC Reference No.* NCG01-2020-4905 Certificate of NCC204905 Coverage (COC) No. * Invoice Date 10/29/2020 Initial Invoice No. NCC204905-2020 Initial Fee $ 100.00 Invoice Due Date 11/28/2020 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 10/29/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 542179612 Transaction Number* NOI Tracking No. 34465 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2020-Minor Subdivision - U180LLC, Surface Hill Road