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HomeMy WebLinkAboutNCC205873_NOI 39438 Payment Verification_20210128Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/18/2020 9:06:18 AM (NCG01 NOI Submission) Approve by Gamble, Aana C 12/18/2020 11:49:25 AM (Review- Construction NOI 39438) . The task was assigned to Gamble, Aana C by round robin distribution 12/18/2020 9:06 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2020 5:00 PM 12/18/2020 9:06 AM Submit by Selkane, Aziza 1/28/2021 8:55:34 AM (Payment Verification for NCC205873) * Ashish Patel • Selkane, Aziza assigned the task to Selkane, Aziza 1/28/2021 8:54 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2021 5:00 PM 12/18/2020 11:49 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envlro me tufQuuftty Project Name Junction Road Subdivision NC Reference No.* NCG01-2020-5873 Certificate of NCC205873 Coverage (COC) No. * Invoice Date 12/18/2020 Initial Invoice No. NCC205873-2020 Initial Fee $ 100.00 Invoice Due Date 1/17/2021 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 /28/2021 Received * (Or, if not received, date rejected for no paynent) Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other ePayment 555776143 Transaction Number* NOI Tracking No. 39438 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes Project Tracking ID NCC-DURHA-2020-Junction Road Subdivision