HomeMy WebLinkAboutNCC211531_NOI 47611 Payment Verification_20210316Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 7:08:00 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/12/2021 2:36:11 PM (Review- Construction NOI 47611)
• The task was assigned to Clark, Paul by round robin distribution 3/11/2021 7:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 7:08 AM
Submit by Selkane, Aziza 3/16/2021 9:05:45 AM (Payment Verification for NCC211531)
* Henry Kevin Gorman
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2021 5:00 PM
3/12/2021 2:37 PM
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NORTH CAROLINA
Environmental Quvllty
Project Name Garinger High School CTE & Building 300 Renovations
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1531
Certificate of NCC211531
Coverage (COC)
No.*
Invoice Date 3/12/2021
Initial Invoice No. NCC211531-2021
Initial Fee $ 100.00
Invoice Due Date 4/11/2021
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 3/16/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 563105791
Transaction
Number*
NOI Tracking No. 47611
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Garinger High School CTE & Building 300 Renovations