HomeMy WebLinkAboutNCC212518_NOI 50954 Payment Verification_20210427Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 5:13:09 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/26/2021 9:30:18 AM (Review- Construction NOI 50954)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/23/2021 5:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 5:13 PM
Submit by Selkane, Aziza 4/27/2021 10:23:03 AM (Payment Verification for NCC212518)
* Simon Lobdell
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:30 AM
NORTH CAROLINA
Environmental Quvllty
Project Name West Cameron Avenue Water Line Replacement - Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2518
Certificate of NCC212518
Coverage (COC)
No.*
Invoice Date 4/26/2021
Initial Invoice No. NCC212518-2021
Initial Fee $ 100.00
Invoice Due Date 5/26/2021
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 4/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 569803674S
Transaction
Number*
NOI Tracking No. 50954
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ORANG-2021-West Cameron Avenue Water Line Replacement - Phase 2