HomeMy WebLinkAboutNCC212290_NOI 50152 Payment Verification_20210416Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 2:21:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/15/2021 12:28:11 PM (Review- Construction NOI 50152)
• The task was assigned to Clark, Paul by round robin distribution 4/13/2021 2:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 2:22 PM
Submit by Selkane, Aziza 4/16/2021 9:38:31 AM (Payment Verification for NCC212290)
* Elizabeth A Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 4/16/2021 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 12:28 PM
NORTH CAROLINA
Environmental Quvllty
Project Name Union County Emergency Services Complex
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2290
Certificate of NCC212290
Coverage (COC)
No.*
Invoice Date 4/15/2021
Initial Invoice No. NCC212290-2021
Initial Fee $ 100.00
Invoice Due Date 5/15/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 568118621
Transaction
Number*
NOI Tracking No. 50152
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Union County Emergency Services Complex