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HomeMy WebLinkAboutNCC192214_Payment Verification_20191011Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/4/2019 1:39:31 PM (NCG01 NOI Submission) Approve by Farkas, Jim J 10/7/2019 10:55:35 AM (Review- Construction NOI 16756) • The task was assigned to EADS\jjfarkas by round robin distribution 10/4/2019 1:39 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2019 5:00 PM. The priority is: High 10/4/2019 1:39 PM Submit by McCoy, Suzanne 10/11/2019 2:31:27 PM (Payment Verification for NCC192214) * Bay to Bay Properties LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 10/11/2019 2:30 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00 PM. The priority is: High 10/7/2019 10:55 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-MECKL-2019-Bee Safe Storage NC Reference No.* NCG01-2019-2214 Certificate of NCC192214 Coverage (COC) No. * 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. Date Payment 10/11/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 31023 NOI Tracking No. 16756 Tracking ID referenced upon suba ttal This is an Express f No Review Project r Yes