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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