Loading...
HomeMy WebLinkAboutNCC204108_NOI 31567 Payment Verification_20200922Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/17/2020 1:33:40 PM (NCG01 NOI Submission) Approve by Clark, Paul 9/17/2020 5:41:44 PM (Review- Construction NOI 31567) • The task was assigned to Clark, Paul by round robin distribution 9/17/2020 1:34 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2020 5:00 PM 9/17/2020 1:34 PM Submit by Selkane, Aziza 9/22/2020 8:21:48 AM (Payment Verification for NCC204108) * Luna Ridge, LLC • Selkane, Aziza assigned the task to Selkane, Aziza 9/22/2020 8:19 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM 9/17/2020 5:41 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Couch Mountain Subdivision - Phase 2 NC Reference No.* NCG01-2020-4108 Certificate of NCC204108 Coverage (COC) No. * Invoice Date 9/17/2020 Initial Invoice No. NCC204108-2020 Initial Fee $ 100.00 Invoice Due Date 10/17/2020 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 9/22/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 536243713 Transaction Number* NOI Tracking No. 31567 Tracking ID referenced upon submittal This is an Express r No Review Project r Yes Project Tracking ID NCC-HENDE-2020-Couch Mountain Subdivision - Phase 2