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HomeMy WebLinkAboutNCC212785_NOI 52143 Payment Verification_20210517Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/4/2021 9:27:07 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 5/6/2021 4:40:36 PM (Review- Construction NOI 52143) • The task was assigned to Garcia, Lauren V by round robin distribution 5/4/2021 9:28 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2021 5:00 PM 5/4/2021 9:28 PM Submit by Selkane, Aziza 5/17/2021 8:34:00 AM (Payment Verification for NCC212785) p Debra W Elliott Kenneth C Elliott • Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2021 8:33 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM 5/6/2021 4:41 PM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name I/OBXC&D Waste Recycling Facility Lot Numbers (If listed on the eN0l) N/A NC Reference No.* NCG01-2021-2785 Certificate of NCC212785 Coverage (COC) No.* Invoice Date 5/6/2021 Initial Invoice No. NCC212785-2021 Initial Fee $ 100.00 Invoice Due Date 6/5/2021 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 eNOI at this step. Payment Received* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 5/17/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 2700 NOI Tracking No. 52143 TracWng ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-TYRRE-2021-1/OBXC&D Waste Recycling Facility