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HomeMy WebLinkAboutNCC210676_NOI 42602 Payment Verification_20210203Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/2/2021 11:12:56 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 2/2/2021 3:10:15 PM (Review- Construction NOI 42602) • The task was assigned to Garcia, Lauren V by round robin distribution 2/2/2021 11:13 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2021 5:00 PM 2/2/2021 11:13 AM Submit by Selkane, Aziza 2/3/2021 10:27:20 AM (Payment Verification for NCC210676) * Timothy Sealey • Selkane, Aziza assigned the task to Selkane, Aziza 2/3/2021 10:26 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM 2/2/2021 3:10 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name DSI Properties NC Reference No.* NCG01-2021-0676 Certificate of NCC210676 Coverage (COC) No. * Invoice Date 2/2/2021 Initial Invoice No. NCC210676-2021 Initial Fee $ 100.00 Invoice Due Date 3/4/2021 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 Payme nt 2/3/2021 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 556669519 Transaction Number* NOI Tracking No. 42602 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CUMBE-2021-DSI Properties