HomeMy WebLinkAboutNCC204609_NOI 32761 Payment Verification_20201014Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2020 9:29:05 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/13/2020 10:22:45 AM (Review- Construction NOI 32761)
• The task was assigned to Morman, Alaina by round robin distribution 10/8/2020 9:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00
PM. The priority is: High 10/8/2020 9:29 AM
Submit by Selkane, Aziza 10/14/2020 10:07:36 AM (Payment Verification for NCC204609)
* Gregory L Tripp
• Selkane, Aziza assigned the task to Selkane, Aziza 10/14/2020 10:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2020 5:00
PM. The priority is: High 10/13/2020 10:22 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
PNG - Prospect Church (Airport) Road Replacement - Phase II
NC Reference No.*
NCG01-2020-4609
Certificate of
NCC204609
Coverage (COC)
No. *
Invoice Date
10/13/2020
Initial Invoice No.
NCC204609-2020
Initial Fee
$ 100.00
Invoice Due Date
11/12/2020
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
10/14/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
539924110
Transaction
Number*
NOI Tracking No.
32761
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
IS Yes
Project Tracking ID
NCC-STANL-2020-PNG - Prospect Church (Airport) Road Replacement - Phase 11