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HomeMy WebLinkAboutNCC204352_NOI 32284 Payment Verification_20201001Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 9/30/2020 10:18:53 AM (NCG01 NOI Submission) Approve by Clark, Paul 9/30/2020 11:50:09 AM (Review- Construction NOI 32284) • The task was assigned to Clark, Paul by round robin distribution 9/30/2020 10:19 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2020 5:00 PM 9/30/2020 10:19 AM Submit by Selkane, Aziza 10/1/2020 9:08:58 AM (Payment Verification for NCC204352) * Michael Dawson • Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 9:08 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2020 5:00 PM 9/30/2020 11:50 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Carsen Glen NC Reference No.* NCG01-2020-4352 Certificate of NCC204352 Coverage (COC) No. * Invoice Date 9/30/2020 Initial Invoice No. NCC204352-2020 Initial Fee $ 100.00 Invoice Due Date 10/30/2020 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 Payment 10/1/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 537894933 Transaction Number* NOI Tracking No. 32284 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2020-Carsen Glen