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HomeMy WebLinkAboutNCC211235_NOI 45828 Payment Verification_20210303Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/27/2021 12:24:30 AM (NCG01 NOI Submission) Approve by Clark, Paul 3/1/2021 7:32:39 PM (Review- Construction NO145828) • The task was assigned to Clark, Paul by round robin distribution 2/27/2021 12:25 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2021 5:00 PM 2/27/2021 12:25 AM Submit by Selkane, Aziza 3/3/2021 9:10:06 AM (Payment Verification for NCC211235) * James Eason • Selkane, Aziza assigned the task to Selkane, Aziza 3/3/2021 9:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2021 5:00 PM 3/1/2021 7:33 PM �.• �,+STA7E o� VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Name 10 Davis Drive Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-1235 Certificate of NCC211235 Coverage (COC) No.* Invoice Date 3/1/2021 Initial Invoice No. NCC211235-2021 Initial Fee $ 100.00 Invoice Due Date 3/31/2021 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 eNOI at this step. Payment Received* IT Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 3/3/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* IT electronic f check f Other ePayment 561098960 Transaction Number* NOI Tracking No. 45828 Tracking ID referenced upon subrrittal This is an Express IT No Review Project r Yes Project Tracking ID NCC-DURHA-2021-10 Davis Drive