HomeMy WebLinkAboutNCC211978_NOI 49257 Payment Verification_20210407Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/30/2021 1:35:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/31/2021 3:13:00 PM (Review- Construction NOI 49257)
. The task was assigned to Garcia, Lauren V by round robin distribution 3/30/2021 1:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2021 5:00 PM.
The priority is: High 3/30/2021 1:36 PM
Submit by Selkane, Aziza 4/7/2021 12:02:05 PM (Payment Verification for NCC211978)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2021 12:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2021 5:00 PM. The
priority is: High 3/31/2021 3:13 PM
NORTH CAROLINA
Environmental Quvllty
Project Name Roxboro Off -Site Borrow Source Characterization —Area 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1978
Certificate of NCC211978
Coverage (COC)
No.*
Invoice Date 3/31/2021
Initial Invoice No. NCC211978-2021
Initial Fee $ 100.00
Invoice Due Date 4/30/2021
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 4/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 566618244
Transaction
Number*
NOI Tracking No. 49257
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-PERSO-2021-Roxboro Off -Site Borrow Source Characterization —Area 2