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HomeMy WebLinkAboutNCC205910_NOI 39547 Payment Verification_20210104Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/21/2020 10:59:47 AM (NCG01 NOI Submission) Approve by Gamble, Aana C 12/22/2020 11:51:02 AM (Review- Construction NOI 39547) • The task was assigned to Gamble, Aana C by round robin distribution 12/21/2020 11:00 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00 PM 12/21/2020 11:00 AM Submit by Selkane, Aziza 1/4/2021 12:09:27 PM (Payment Verification for NCC205910) * Smith -Edwards, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 12:08 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 2, 2021 5:00 PM 12/22/2020 11:51 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name The Glen at Hollybrook, Phase 1A, Lot 62 NC Reference No.* NCG01-2020-5910 Certificate of NCC205910 Coverage (COC) No. * Invoice Date 12/22/2020 Initial Invoice No. NCC205910-2020 Initial Fee $ 100.00 Invoice Due Date 1/21/2021 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 1 /4/2021 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 550427334 Transaction Number* NOI Tracking No. 39547 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-The Glen at Hollybrook, Phase 1A, Lot 62