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HomeMy WebLinkAboutNCC204797_NOI 33810 Payment Verification_20201026Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/22/2020 11:14:49 AM (NCG01 NOI Submission) Approve by Clark, Paul 10/23/2020 2:39:58 PM (Review- Construction NOI 33810) • The task was assigned to Clark, Paul by round robin distribution 10/22/2020 11:15 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 26, 2020 5:00 PM 10/22/2020 11:15 AM Submit by Selkane, Aziza 10/26/2020 8:35:17 AM (Payment Verification for NCC204797) * Thomas Parker Stone • Selkane, Aziza assigned the task to Selkane, Aziza 10/26/2020 8:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 4, 2020 5:00 PM 10/23/2020 2:40 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Carlton Pointe Ph3B Lot 87 NC Reference No.* NCG01-2020-4797 Certificate of NCC204797 Coverage (COC) No. * Invoice Date 10/23/2020 Initial Invoice No. NCC204797-2020 Initial Fee $ 100.00 Invoice Due Date 11/22/2020 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 10/26/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 541505580 Transaction Number* NOI Tracking No. 33810 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-Carlton Pointe Ph3B Lot 87