HomeMy WebLinkAboutNCC204096_NOI 31477 Payment Verification_20201001Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2020 4:13:03 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 9/17/2020 3:22:37 PM (Review- Construction NOI 31477)
• The task was assigned to Gwinn, Matt by round robin distribution 9/15/2020 4:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2020 5:00
PM 9/15/2020 4:13 PM
Submit by Selkane, Aziza 10/1/2020 2:45:46 PM (Payment Verification for NCC204096)
* The Keith Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2020 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2020 5:00 PM
9/17/2020 3:23 PM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Project Big Bertha
NC Reference No.*
NCG01-2020-4096
Certificate of
NCC204096
Coverage (COC)
No. *
Invoice Date
9/17/2020
Initial Invoice No.
NCC204096-2020
Initial Fee
$ 100.00
Invoice Due Date
10/17/2020
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
Check Number*
40271
NOI Tracking No.
31477
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC- IREDE-2020- Project Big Bertha