Loading...
HomeMy WebLinkAboutNCC205588_NOI 38014 Payment Verification_20201208Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/3/2020 10:50:08 AM (NCG01 NOI Submission) Approve by Clark, Paul 12/3/2020 12:48:30 PM (Review- Construction NOI 38014) • The task was assigned to Clark, Paul by round robin distribution 12/3/2020 10:50 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00 PM 12/3/2020 10:50 AM Submit by Selkane, Aziza 12/8/2020 11:11:32 AM (Payment Verification for NCC205588) * Bradley A Haertling • Selkane, Aziza assigned the task to Selkane, Aziza 12/8/2020 11:10 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2021 5:00 PM 12/3/2020 12:48 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Birchwood Grove Subdivision Phase 1 & 2 NC Reference No.* NCG01-2020-5588 Certificate of NCC205588 Coverage (COC) No. * Invoice Date 12/3/2020 Initial Invoice No. NCC205588-2020 Initial Fee $ 100.00 Invoice Due Date 1/2/2021 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 12/8/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 547922492 Transaction Number* NOI Tracking No. 38014 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-HARNE-2020-Birchwood Grove Subdivision Phase 1 & 2