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HomeMy WebLinkAboutNCC203516_NOI 29866 Payment Verification_20200814Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/13/2020 1:17:47 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 8/13/2020 2:31:13 PM (Review- Construction NOI 29866) • The task was assigned to Garcia, Lauren V by round robin distribution 8/13/2020 1:18 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00 PM. The priority is: High 8/13/2020 1:18 PM Submit by Selkane, Aziza 8/14/2020 8:16:40 AM (Payment Verification for NCC203516) * Holly Ntemann • Selkane, Aziza assigned the task to Selkane, Aziza 8/14/2020 8:15 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 24, 2020 5:00 PM. The priority is: High 8/13/2020 2:31 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Roxboro Borrow Stockpile Relocation NC Reference No.* NCG01-2020-3516 Certificate of NCC203516 Coverage (COC) No. * Invoice Date 8/13/2020 Initial Invoice No. NCC203516-2020 Initial Fee $ 100.00 Invoice Due Date 9/12/2020 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 Payment 8/14/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r^ NO PAYMENT RECEIVED r Other ePayment 530609803 Transaction Number* NOI Tracking No. 29866 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes Project Tracking ID NCC-PERSO-2020-Roxboro Borrow Stockpile Relocation