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HomeMy WebLinkAboutNCC205352_NOI 36680 Payment Verification_20201123Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/19/2020 2:35:20 PM (NCG01 NOI Submission) Approve by Clark, Paul 11/20/2020 9:36:27 AM (Review- Construction NOI 36680) • The task was assigned to Clark, Paul by round robin distribution 11/19/2020 2:35 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2020 5:00 PM 11/19/2020 2:35 PM Submit by Selkane, Aziza 11/23/2020 11:01:14 AM (Payment Verification for NCC205352) * Jason Rivenbark • Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2020 11:00 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2021 5:00 PM 11 /20/2020 9:36 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Cameron Crossing NC Reference No.* NCG01-2020-5352 Certificate of NCC205352 Coverage (COC) No. * Invoice Date 11/19/2020 Initial Invoice No. NCC205352-2020 Initial Fee $ 100.00 Invoice Due Date 12/19/2020 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 11 /23/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 545434693 Transaction Number* NOI Tracking No. 36680 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-JOHNS-2020-Cameron Crossing