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HomeMy WebLinkAboutNCC205630_NOI 38001 Payment Verification_20201218Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/3/2020 9:50:56 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 12/7/2020 4:15:30 PM (Review- Construction NOI 38001) • Morman, Alaina reassigned the task to Garcia, Lauren V 12/4/2020 4:44 PM • The task was assigned to Morman, Alaina by round robin distribution 12/3/2020 9:51 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 7, 2020 5:00 PM 12/3/2020 9:51 AM Submit by Selkane, Aziza 12/18/2020 2:40:55 PM (Payment Verification for NCC205630) * Keener Lumber Company, Inc • Selkane, Aziza assigned the task to Selkane, Aziza 12/18/2020 2:33 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 18, 2021 5:00 PM 12/7/2020 4:15 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Keener Lumber Stormwater Pond NC Reference No.* NCG01-2020-5630 Certificate of NCC205630 Coverage (COC) No. * Invoice Date 12/7/2020 Initial Invoice No. NCC205630-2020 Initial Fee $ 100.00 Invoice Due Date 1/6/2021 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 Payment 12/18/2020 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 1809 NOI Tracking No. 38001 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-JOHNS-2021-Keener Lumber Stormwater Pond