Loading...
HomeMy WebLinkAboutNCC203924_NOI 31025 Payment Verification_20200909Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/4/2020 3:03:39 PM (NCG01 NOI Submission) Approve by Gwinn, Matt 9/8/2020 8:19:48 AM (Review- Construction NOI 31025) • The task was assigned to Gwinn, Matt by round robin distribution 9/4/2020 3:04 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 8, 2020 5:00 PM 9/4/2020 3:04 PM Submit by McCoy, Suzanne 9/9/2020 1:46:18 PM (Payment Verification for NCC203924) * Visa (sic) • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2020 1:45 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2020 5:00 PM 9/8/2020 8:20 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Alamance County Health Building NC Reference No.* NCG01-2020-3924 Certificate of NCC203924 Coverage (COC) No. * Invoice Date 9/8/2020 Initial Invoice No. NCC203924-2020 Initial Fee $ 100.00 Invoice Due Date 10/8/2020 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 9/9/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 534605360 Transaction Number* NOI Tracking No. 31025 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-ALAMA-2020-Alamance County Health Building