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HomeMy WebLinkAboutNCC193007_Payment Verification_20191205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/2/2019 11:43:02 AM(NCG01 NOI Submission) Approve by Garcia, Lauren V 12/2/2019 4:39:01 PM(Review-Construction NOI 18994) • Morman,Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:26 PM * Okay, seriously, thank you. • The task was assigned to Morman,Alaina by round robin distribution 12/2/2019 11:43 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4, 2019 5:00 PM 12/2/2019 11:43 AM Submit by McCoy, Suzanne 12/5/2019 1:57:53 PM(Payment Verification for NCC193007) * Solid Rock Construction of NC inc. • McCoy,Suzanne assigned the task to McCoy, Suzanne 12/5/2019 1:57 PM • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 13,2020 5:00 PM 12/2/2019 4:39 PM SfA7$q, F Payrnent Verification V. NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-WAKE-2019-Prescott Subdivision lots 21,23,25 NC Reference No.* NCG01-2019-3007 Certificate of NCC193007 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 12/5/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 12128 NOI Tracking No. 18994 Tracking ID referenced upon subrriftal This is an Express r No Review Project r Yes