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HomeMy WebLinkAboutNCC203558_NOI 29954 Payment Verification_20200818Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/14/2020 3:04:19 PM (NCG01 NOI Submission) Approve by Morman, Alaina 8/14/2020 3:28:59 PM (Review- Construction NOI 29954) • The task was assigned to Morman, Alaina by round robin distribution 8/14/2020 3:04 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2020 5:00 PM 8/14/2020 3:04 PM Submit by McCoy, Suzanne 8/18/2020 8:35:08 AM (Payment Verification for NCC203558) * Robert Menzies • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/18/2020 8:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00 PM 8/14/2020 3:29 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Mass Grading Improvements for the 70 acre Midland Site at 375 NC Hwy 24/27 NC Reference No.* NCG01-2020-3558 Certificate of NCC203558 Coverage (COC) No. * Invoice Date 8/14/2020 Initial Invoice No. NCC203558-2020 Initial Fee $ 100.00 Invoice Due Date 9/13/2020 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. r Payment NOT RECEIVED. Payment Status PAID Date Payment 8/18/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 531191091 Transaction Number* NOI Tracking No. 29954 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-CABAR-2020-Mass Grading Improvements for the 70 acre Midland Site at 375 NC Hwy 24/27