Loading...
HomeMy WebLinkAboutNCC202942_NOI 27969 Payment Verification_20200713 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/8/2020 2:27:06 PM(NCG01 NOI Submission) Approve by Farkas,Jim J 7/10/2020 4:07:27 PM(Review-Construction NOI 27969) • The task was assigned to Farkas,Jim J by round robin distribution 7/8/2020 2:27 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2020 5:00 PM 7/8/2020 2:27 PM Submit by Selkane,Aziza 7/13/2020 8:46:18 AM(Payment Verification for NCC202942) * Charles Johnson • Selkane,Aziza assigned the task to Selkane,Aziza 7/13/2020 8:45 AM • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21, 2020 5:00 PM 7/10/2020 4:08 PM SfA7$q, F Payrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Brock Street Storage Yard NC Reference No.* NCG01-2020-2942 Certificate of NCC202942 Coverage (COC) No.* Invoice Date 7/10/2020 Initial Invoice No. NCC202942-2020 Initial Fee $ 100.00 Invoice Due Date 8/9/2020 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 eNOI at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payment 7/13/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 525530484 Transaction Number* NOI Tracking No. 27969 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CUMBE-2020-Brock Street Storage Yard