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HomeMy WebLinkAboutNCC203798_NOI 30643 Payment Verification_20200901Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/31/2020 8:12:56 AM (NCG01 NOI Submission) Approve by Clark, Paul 8/31/2020 1:47:34 PM (Review- Construction NOI 30643) • The task was assigned to Clark, Paul by round robin distribution 8/31/2020 8:13 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2020 5:00 PM 8/31/2020 8:13 AM Submit by Selkane, Aziza 9/1/2020 9:06:43 AM (Payment Verification for NCC203798) * Phil Trauars • Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 9:06 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM 8/31/2020 1:47 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Williams Residence - 194 Meadow Run NC Reference No.* NCG01-2020-3798 Certificate of NCC203798 Coverage (COC) No. * Invoice Date 8/31/2020 Initial Invoice No. NCC203798-2020 Initial Fee $ 100.00 Invoice Due Date 9/30/2020 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 9/1 /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 533366589 Transaction Number* NOI Tracking No. 30643 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CHATI-1-2020-Williams Residence - 194 Meadow Run