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HomeMy WebLinkAboutNCC210052_NOI 40380 Payment Verification_20210119Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/4/2021 5:40:48 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 1/5/2021 2:20:02 PM (Review- Construction NOI 40380) • The task was assigned to Garcia, Lauren V by round robin distribution 1/4/2021 5:41 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2021 5:00 PM 1/4/2021 5:41 PM Submit by Selkane, Aziza 1/19/2021 8:29:09 AM (Payment Verification for NCC210052) * Adam WujnoVch • Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 8:28 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2021 5:00 PM 1/5/2021 2:20 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Redwood Kannapolis NC Reference No.* NCG01-2021-0052 Certificate of NCC210052 Coverage (COC) No. * Invoice Date 1/5/2021 Initial Invoice No. NCC210052-2021 Initial Fee $ 100.00 Invoice Due Date 2/4/2021 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 1/19/2021 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 554146244 Transaction Number* NOI Tracking No. 40380 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CABAR-2021-Redwood Kannapolis