HomeMy WebLinkAboutNCC204950_NOI 34449 Payment Verification_20201216Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 3:54:50 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/30/2020 2:16:27 PM (Review- Construction NOI 34449)
p Per Rhonda Hall, WiRO: "Yes. This approval is for clearing and grading only. They will have to revise
the plan before adding additional impervious. " So, A14 can be 0.00 at this point.
• Gamble, Aana C reassigned the task to Morman, Alaina 10/28/2020 4:04 PM
• The task was assigned to Gamble, Aana C by round robin distribution 10/28/2020 3:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 3:55 PM
Submit by Selkane, Aziza 12/16/2020 8:34:05 AM (Payment Verification for NCC204950)
* Greta Harrelson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2020 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 2:16 PM
SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Highland Forest, Town Home Phase 5
NC Reference No.*
NCG01-2020-4950
Certificate of
NCC204950
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204950-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
12/16/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
549113607
Transaction
Number*
NOI Tracking No.
34449
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Highland Forest, Town Home Phase 5