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HomeMy WebLinkAboutNCC210196_NOI 40901 Payment Verification_20210113Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/12/2021 8:21:41 AM (NCG01 NOI Submission) Approve by Meloy, Michael 1/12/2021 11:52:51 AM (Review- Construction NO140901) • The task was assigned to Meloy, Michael by round robin distribution 1/12/2021 8:22 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00 PM 1/12/2021 8:22 AM Submit by Selkane, Aziza 1/13/2021 8:10:56 AM (Payment Verification for NCC210196) * Jeannette Lucas • Selkane, Aziza assigned the task to Selkane, Aziza 1/13/2021 8:10 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2021 5:00 PM 1/12/2021 11:53 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Sam's Xpress Car Wash NC Reference No.* NCG01-2021-0196 Certificate of NCC210196 Coverage (COC) No. * Invoice Date 1/12/2021 Initial Invoice No. NCC210196-2021 Initial Fee $ 100.00 Invoice Due Date 2/11/2021 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 1/13/2021 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 553349410 Transaction Number* NOI Tracking No. 40901 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-MECKL-2021-Sam's Xpress Car Wash