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HomeMy WebLinkAboutNCC205510_NOI 37364 Payment Verification_20201201Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/25/2020 2:06:01 PM (NCG01 NOI Submission) Approve by Meloy, Michael 11/30/2020 8:36:42 AM (Review- Construction NOI 37364) • Garcia, Lauren V reassigned the task to Meloy, Michael 11/25/2020 3:26 PM • The task was assigned to Garcia, Lauren V by round robin distribution 11/25/2020 2:06 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 27, 2020 5:00 PM 11/25/2020 2:06 PM Submit by Selkane, Aziza 12/1/2020 10:08:17 AM (Payment Verification for NCC205510) * Dustin Boudreau • Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:07 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM 11 /30/2020 8:37 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Southwest Charlotte STEM Academy NC Reference No.* NCG01-2020-5510 Certificate of NCC205510 Coverage (COC) No. * Invoice Date 11/30/2020 Initial Invoice No. NCC205510-2020 Initial Fee $ 100.00 Invoice Due Date 12/30/2020 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 12/1/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 546655643 Transaction Number* NOI Tracking No. 37364 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2020-Southwest Charlotte STEM Academy