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HomeMy WebLinkAboutNCC192859_Payment Verification_20191121Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/20/2019 2:08:11 PM (NCG01 NOI Submission) Approve by Clark, Paul 11/20/2019 2:14:54 PM (Review- Construction NOI 18723) • The task was assigned to Clark, Paul by round robin distribution 11/20/2019 2:09 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2019 5:00 PM 11/20/2019 2:09 PM Submit by McCoy, Suzanne 11/21/2019 7:37:41 AM (Payment Verification for NCC192859) * Speight Built LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:36 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 1, 2020 5:00 PM 11/20/2019 2:15 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-WAKE-2020-MONTREAUX SUB PH1 Lot 17 NC Reference No.* NCG01-2019-2859 Certificate of NCC192859 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. r Payment NOT RECEIVED. Date Payme nt 11 /21 /2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 5181 NOI Tracking No. 18723 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes