HomeMy WebLinkAboutNCC204658_NOI 33144 Payment Verification_20201015Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/14/2020 3:36:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/15/2020 7:56:11 AM (Review- Construction NOI 33144)
• Morman, Alaina reassigned the task to Meloy, Michael 10/14/2020 4:45 PM
• The task was assigned to Morman, Alaina by round robin distribution 10/14/2020 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2020 5:00
PM 10/14/2020 3:37 PM
Submit by Selkane, Aziza 10/15/2020 9:05:19 AM (Payment Verification for NCC204658)
* Ryan Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2020 5:00
PM 10/15/2020 7:56 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Olive Ridge
NC Reference No.*
NCG01-2020-4658
Certificate of
NCC204658
Coverage (COC)
No. *
Invoice Date
10/15/2020
Initial Invoice No.
NCC204658-2020
Initial Fee
$ 100.00
Invoice Due Date
11/14/2020
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
10/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540179791
Transaction
Number*
NOI Tracking No.
33144
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Olive Ridge