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HomeMy WebLinkAboutNCC204841_NOI 33893 Payment Verification_20201215Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/23/2020 9:46:24 AM (NCG01 NOI Submission) Approve by Morman, Alaina 10/26/2020 4:48:44 PM (Review- Construction NOI 33893) • Morman, Alaina reassigned the task to Morman, Alaina 10/23/2020 9:59 AM • The task was assigned to Meloy, Michael by round robin distribution 10/23/2020 9:46 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2020 5:00 PM 10/23/2020 9:46 AM Submit by Selkane, Aziza 12/15/2020 11:53:20 AM (Payment Verification for NCC204841) * Stephen A Rosenburgh • Selkane, Aziza assigned the task to Selkane, Aziza 12/15/2020 11:52 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2020 5:00 PM 10/26/2020 4:49 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Providence Commons NC Reference No.* NCG01-2020-4841 Certificate of NCC204841 Coverage (COC) No. * Invoice Date 10/26/2020 Initial Invoice No. NCC204841-2020 Initial Fee $ 100.00 Invoice Due Date 11/25/2020 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 Payment 12/15/2020 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 548942733 Transaction Number* NOI Tracking No. 33893 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-UNION-2020-Providence Commons