HomeMy WebLinkAboutNCC211064_NOI 45129 Payment Verification_20210224Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 9:00:42 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/23/2021 9:18:13 AM (Review- Construction NOI 45129)
• The task was assigned to Meloy, Michael by round robin distribution 2/23/2021 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM. The priority is: High 2/23/2021 9:01 AM
Submit by Selkane, Aziza 2/24/2021 11:02:14 AM (Payment Verification for NCC211064)
* Francis Slinsky
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2021 11:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2021 5:00 PM. The
priority is: High 2/23/2021 9:18 AM
�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name NCNG CBTC Act of Nature Repairs Jerry Thomas Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1064
Certificate of NCC211064
Coverage (COC)
No.*
Invoice Date 2/23/2021
Initial Invoice No. NCC211064-2021
Initial Fee $ 100.00
Invoice Due Date 3/25/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 559899391
Transaction
Number*
NOI Tracking No. 45129
TracWng ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-GRAW-2020-NCNG CBTC Act of Nature Repairs Jerry Thomas Road