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HomeMy WebLinkAboutNCC205879_NOI 39449 Payment Verification_20201222Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/18/2020 10:37:06 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 12/18/2020 3:44:57 PM (Review- Construction NOI 39449) • The task was assigned to Garcia, Lauren V by round robin distribution 12/18/2020 10:37 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00 PM 12/18/2020 10:37 AM Submit by Selkane, Aziza 12/22/2020 9:23:05 AM (Payment Verification for NCC205879) * Weavers Pond Development Co LLC • Selkane, Aziza assigned the task to Selkane, Aziza 12/22/2020 9:19 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM 12/18/2020 3:45 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Weavers Pond Phase 5 NC Reference No.* NCG01-2020-5879 Certificate of NCC205879 Coverage (COC) No. * Invoice Date 12/18/2020 Initial Invoice No. NCC205879-2020 Initial Fee $ 100.00 Invoice Due Date 1/17/2021 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 Payme nt 12/22/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 550053895 Transaction Number* NOI Tracking No. 39449 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Weavers Pond Phase 5