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HomeMy WebLinkAboutNCC205633_NOI 37759 Payment Verification_20201210Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/1/2020 8:15:13 AM (NCG01 NOI Submission) Approve by Morman, Alaina 12/7/2020 4:44:45 PM (Review- Construction NOI 37759) • Clark, Paul reassigned the task to Morman, Alaina 12/1/2020 9:31 AM * thx • The task was assigned to Clark, Paul by round robin distribution 12/1/2020 8:15 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 3, 2020 5:00 PM 12/1/2020 8:15 AM Subnut by Selkane, Aziza 12/10/2020 11:29:24 AM (Payment Verification for NCC205633) * Jeffrey Rolan • Selkane, Aziza assigned the task to Selkane, Aziza 12/10/2020 11:28 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM 12/7/2020 4:44 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Infinite Self -Storage NC Reference No.* NCG01-2020-5633 Certificate of NCC205633 Coverage (COC) No. * Invoice Date 12/7/2020 Initial Invoice No. NCC205633-2020 Initial Fee $ 100.00 Invoice Due Date 1/6/2021 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 Payment 12/10/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 548210625 Transaction Number* NOI Tracking No. 37759 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Infinite Self -Storage