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HomeMy WebLinkAboutNCC205405_NOI 36811 Payment Verification_20201124Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/23/2020 8:19:40 AM (NCG01 NOI Submission) Approve by Meloy, Michael 11/23/2020 8:34:16 AM (Review- Construction NOI 36811) • The task was assigned to Meloy, Michael by round robin distribution 11/23/2020 8:20 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2020 5:00 PM 11/23/2020 8:20 AM Submit by Selkane, Aziza 11/24/2020 12:34:47 PM (Payment Verification for NCC205405) * Terry L Stewart • Selkane, Aziza assigned the task to Selkane, Aziza 11/24/2020 12:34 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2021 5:00 PM 11/23/2020 8:34 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Jarest, Neal Residence NC Reference No.* NCG01-2020-5405 Certificate of NCC205405 Coverage (COC) No. * Invoice Date 11/23/2020 Initial Invoice No. NCC205405-2020 Initial Fee $ 100.00 Invoice Due Date 12/23/2020 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 /24/2020 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 545827102 Transaction Number* NOI Tracking No. 36811 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MOORE-2020-Jarest, Neal Residence