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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 SfA7$ q, • 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