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HomeMy WebLinkAboutNCC203481_NOI 29774 Payment Verification_20200825Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 8/11/2020 3:49:12 PM (NCG01 NOI Submission) Approve by Gwinn, Matt 8/12/2020 8:27:49 AM (Review- Construction NOI 29774) • Morman, Alaina reassigned the task to Gwinn, Matt 8/11/2020 5:03 PM . The task was assigned to Garcia, Lauren V by round robin distribution 8/11/2020 3:50 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2020 5:00 PM 8/11/2020 3:50 PM Submit by Selkane, Aziza 8/25/2020 8:21:19 AM (Payment Verification for NCC203481) * Stuart Zitin • Selkane, Aziza assigned the task to Selkane, Aziza 8/25/2020 8:20 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2020 5:00 PM 8/12/2020 8:28 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Zitin Subdivision NC Reference No.* NCG01-2020-3481 Certificate of NCC203481 Coverage (COC) No. * Invoice Date 8/12/2020 Initial Invoice No. NCC203481-2020 Initial Fee $ 100.00 Invoice Due Date 9/11/2020 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 eNO1 at this step. Payment Received* r Payment Received. r Payment NOT RECEIVED. Payment Status PAID Date Payme nt 8/25/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 532387583 Transaction Number* NOI Tracking No. 29774 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-BUNCO-2020-Zitin Subdivision