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HomeMy WebLinkAboutNCC210478_NOI 41798 Payment Verification_20210127Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/26/2021 10:59:35 AM (NCG01 NOI Submission) Approve by Meloy, Michael 1/26/2021 2:00:48 PM (Review- Construction NOI 41798) • The task was assigned to Meloy, Michael by round robin distribution 1/26/2021 11:00 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2021 5:00 PM 1/26/2021 11:00 AM Submit by Selkane, Aziza 1/27/2021 9:55:49 AM (Payment Verification for NCC210478) * Daniel C Greene • Selkane, Aziza assigned the task to Selkane, Aziza 1/27/2021 9:54 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM 1/26/2021 2:01 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Falls Grove Subdivision NC Reference No.* NCG01-2021-0478 Certificate of NCC210478 Coverage (COC) No. * Invoice Date 1/26/2021 Initial Invoice No. NCC210478-2021 Initial Fee $ 100.00 Invoice Due Date 2/25/2021 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 /27/2021 Received * (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other ePayment 555626299 Transaction Number* NOI Tracking No. 41798 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-DAVID-2021-Falls Grove Subdivision