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HomeMy WebLinkAboutNCC204577_NOI 32857 Payment Verification_20201012Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/9/2020 1:01:39 PM (NCG01 NOI Submission) Approve by Meloy, Michael 10/9/2020 2:25:41 PM (Review- Construction NOI 32857) • The task was assigned to Meloy, Michael by round robin distribution 10/9/2020 1:02 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2020 5:00 PM 10/9/2020 1:02 PM Submit by Selkane, Aziza 10/12/2020 9:48:16 AM (Payment Verification for NCC204577) * Alexander F Yost • Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:47 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00 PM 10/9/2020 2:25 PM SfA7$ q, • • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Southern Hills Lot 19 NC Reference No.* NCG01-2020-4577 Certificate of NCC204577 Coverage (COC) No. * Invoice Date 10/9/2020 Initial Invoice No. NCC204577-2020 Initial Fee $ 100.00 Invoice Due Date 11/8/2020 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 Payment 10/12/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 539421833 Transaction Number* NOI Tracking No. 32857 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Southern Hills Lot 19