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HomeMy WebLinkAboutNCC205156_NOI 35342 Payment Verification_20201112Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/9/2020 9:42:32 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 11/10/2020 4:02:14 PM (Review- Construction NOI 35342) • The task was assigned to Garcia, Lauren V by round robin distribution 11/9/2020 9:43 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00 PM 11/9/2020 9:43 AM Submit by Selkane, Aziza 11/12/2020 11:44:08 AM (Payment Verification for NCC205156) * Craig Myrman • Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 11:39 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2020 5:00 PM 11/10/2020 4:02 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Sydney Creek Subdivision and Townhomes NC Reference No.* NCG01-2020-5156 Certificate of NCC205156 Coverage (COC) No. * Invoice Date 11/10/2020 Initial Invoice No. NCC205156-2020 Initial Fee $ 100.00 Invoice Due Date 12/10/2020 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 Payment 11/12/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 544056629 Transaction Number* NOI Tracking No. 35342 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Sydney Creek Subdivision and Townhomes