HomeMy WebLinkAboutNCC203879_NOI 30834 Payment Verification_20201002Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2020 9:14:40 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/3/2020 8:58:27 AM (Review- Construction NOI 30834)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/2/2020 9:14 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 4, 2020 5:00
PM 9/2/2020 9:14 AM
Submit by Selkane, Aziza 10/2/2020 10:19:10 AM (Payment Verification for NCC203879)
* Tracey Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 10/2/2020 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 15, 2020 5:00 PM
9/3/2020 8:58 AM
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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
South Lakes SF7 Phase D lots Erosion Control Plan
NC Reference No.*
NCG01-2020-3879
Certificate of
NCC203879
Coverage (COC)
No. *
Invoice Date
9/3/2020
Initial Invoice No.
NCC203879-2020
Initial Fee
$ 100.00
Invoice Due Date
10/3/2020
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 eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
5381159080
Transaction
Number*
NOI Tracking No.
30834
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-South Lakes SF7 Phase D lots Erosion Control Plan