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HomeMy WebLinkAboutNCC210317_NOI 41113 Payment Verification_20210120Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/14/2021 3:15:03 PM (NCG01 NOI Submission) Approve by Gamble, Aana C 1/19/2021 9:04:55 AM (Review- Construction NOI 41113) • Garcia, Lauren V reassigned the task to Gamble, Aana C 1/15/2021 4:57 PM • The task was assigned to Garcia, Lauren V by round robin distribution 1/14/2021 3:15 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2021 5:00 PM 1/14/2021 3:15 PM Submit by Selkane, Aziza 1/20/2021 9:28:32 AM (Payment Verification for NCC210317) * Jason C Shott • Selkane, Aziza assigned the task to Selkane, Aziza 1/20/2021 9:27 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2021 5:00 PM 1/19/2021 9:05 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Davidson Farms NC Reference No.* NCG01-2021-0317 Certificate of NCC210317 Coverage (COC) No. * Invoice Date 1/19/2021 Initial Invoice No. NCC210317-2021 Initial Fee $ 100.00 Invoice Due Date 2/18/2021 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 Payme nt 1 /20/2021 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 554510321 Transaction Number* NOI Tracking No. 41113 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Davidson Farms