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HomeMy WebLinkAboutNCC204944_NOI 34588 Payment Verification_20201105Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 10/30/2020 9:00:12 AM (NCG01 NOI Submission) Approve by Clark, Paul 10/30/2020 10:44:21 AM (Review- Construction NOI 34588) • Morman, Alaina reassigned the task to Clark, Paul 10/30/2020 10:01 AM . The task was assigned to Morman, Alaina by round robin distribution 10/30/2020 9:01 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 3, 2020 5:00 PM 10/30/2020 9:01 AM Submit by Selkane, Aziza 11/5/2020 3:36:12 PM (Payment Verification for NCC204944) * Jokisch Construction Inc • Selkane, Aziza assigned the task to Selkane, Aziza 11/5/2020 3:35 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00 PM 10/30/2020 10:44 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name 2228 Inwood Landing Court NC Reference No.* NCG01-2020-4944 Certificate of NCC204944 Coverage (COC) No. * Invoice Date 10/30/2020 Initial Invoice No. NCC204944-2020 Initial Fee $ 100.00 Invoice Due Date 11/29/2020 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 11 /5/2020 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* 4778 NOI Tracking No. 34588 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2020-2228 Inwood Landing Court