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HomeMy WebLinkAboutNCC204974_NOI 34641 Payment Verification_20201104Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/30/2020 2:23:42 PM (NCG01 NOI Submission) Approve by Meloy, Michael 11/2/2020 10:45:47 AM (Review- Construction NOI 34641) • Clark, Paul reassigned the task to Meloy, Michael 11/2/2020 9:36 AM * thx • The task was assigned to Clark, Paul by round robin distribution 10/30/2020 2:24 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00 PM. The priority is: High 10/30/2020 2:24 PM Subnut by Selkane, Aziza 11/4/2020 8:32:30 AM (Payment Verification for NCC204974) * Kelsey Rivera • Selkane, Aziza assigned the task to Selkane, Aziza 11/4/2020 8:31 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2020 5:00 PM. The priority is: High 11/2/2020 10:46 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Fairfield Farms - Lot 95, 101 NC Reference No.* NCG01-2020-4974 Certificate of NCC204974 Coverage (COC) No. * Invoice Date 11/2/2020 Initial Invoice No. NCC204974-2020 Initial Fee $ 100.00 Invoice Due Date 12/2/2020 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 11 /4/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 542933462 Transaction Number* NOI Tracking No. 34641 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CUMBE-2020-Fairfield Farms - Lot 95, 101