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