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HomeMy WebLinkAboutNCC210392_NOI 41530 Payment Verification_20210125Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/21/2021 2:22:33 PM (NCG01 NOI Submission) Approve by Meloy, Michael 1/22/2021 10:55:41 AM (Review- Construction NOI 41530) • Clark, Paul reassigned the task to Meloy, Michael 1/21/2021 2:25 PM * thx • The task was assigned to Clark, Paul by round robin distribution 1/21/2021 2:23 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 25, 2021 5:00 PM 1/21/2021 2:23 PM Subnut by Selkane, Aziza 1/25/2021 10:31:29 AM (Payment Verification for NCC210392) * Roberta Caparell • Selkane, Aziza assigned the task to Selkane, Aziza 1/25/2021 10:29 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 5, 2021 5:00 PM 1 /22/2021 10:56 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Wendell Falls Phase 7A NC Reference No.* NCG01-2021-0392 Certificate of NCC210392 Coverage (COC) No. * Invoice Date 1/22/2021 Initial Invoice No. NCC210392-2021 Initial Fee $ 100.00 Invoice Due Date 2/21/2021 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 1 /25/2021 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 555049245 Transaction Number* NOI Tracking No. 41530 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-WAKE-2021-Wendell Falls Phase 7A