HomeMy WebLinkAboutNCC203228_NOI 28944 Payment Verification_20200729Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/28/2020 11:37:00 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 7/28/2020 12:37:19 PM (Review- Construction NOI 28944)
• The task was assigned to Garcia, Lauren V by round robin distribution 7/28/2020 11:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2020 5:00 PM
7/28/2020 11:37 AM
Submit by Selkane, Aziza 7/29/2020 8:32:52 AM (Payment Verification for NCC203228)
* Janine Lightner
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2020 5:00
PM 7/28/2020 12:37 PM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Winds Way Farm - Lots 82 & 108
NC Reference No.*
NCG01-2020-3228
Certificate of
NCC203228
Coverage (COC)
No. *
Invoice Date
7/28/2020
Initial Invoice No.
NCC203228-2020
Initial Fee
$ 100.00
Invoice Due Date
8/27/2020
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
7/29/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
528220374
Transaction
Number*
NOI Tracking No.
28944
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Winds Way Farm - Lots 82 & 108