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HomeMy WebLinkAboutNCC204568_NOI 32803 Payment Verification_20201012Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/8/2020 2:44:51 PM (NCG01 NOI Submission) Approve by Meloy, Michael 10/9/2020 8:00:09 AM (Review- Construction NOI 32803) • Garcia, Lauren V reassigned the task to Meloy, Michael 10/8/2020 3:54 PM • The task was assigned to Garcia, Lauren V by round robin distribution 10/8/2020 2:45 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2020 5:00 PM 10/8/2020 2:45 PM Submit by Selkane, Aziza 10/12/2020 9:02:00 AM (Payment Verification for NCC204568) * LKC Engineering PLLC • Selkane, Aziza assigned the task to Selkane, Aziza 10/12/2020 9:00 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 20, 2020 5:00 PM 10/9/2020 8:00 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Mid Carolina Gastroenterology Expansion NC Reference No.* NCG01-2020-4568 Certificate of NCC204568 Coverage (COC) No. * Invoice Date 10/9/2020 Initial Invoice No. NCC204568-2020 Initial Fee $ 100.00 Invoice Due Date 11/8/2020 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 10/12/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 539350862 Transaction Number* NOI Tracking No. 32803 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-LEE-2020-Mid Carolina Gastroenterology Expansion