HomeMy WebLinkAboutNCC203193_NOI 28762 Payment Verification_20200728Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/23/2020 2:39:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul 7/27/2020 9:21:13 AM (Review- Construction NOI 28762)
• The task was assigned to Clark, Paul by round robin distribution 7/23/2020 2:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2020 5:00 PM
7/23/2020 2:40 PM
Submit by Selkane, Aziza 7/28/2020 9:06:45 AM (Payment Verification for NCC203193)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 7/28/2020 9:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2020 5:00
PM 7/27/2020 9:21 AM
SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
VLD 6
NC Reference No.*
NCG01-2020-3193
Certificate of
NCC203193
Coverage (COC)
No. *
Invoice Date
7/27/2020
Initial Invoice No.
NCC203193-2020
Initial Fee
$ 100.00
Invoice Due Date
8/26/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528077740
Transaction
Number*
NOI Tracking No.
28762
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-VLD 6