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HomeMy WebLinkAboutNCC193076_Payment Verification_20191210Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/5/2019 3:17:24 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 12/6/2019 9:19:13 AM (Review- Construction NOI 19175) • The task was assigned to McCoy, Suzanne by round robin distribution 12/5/2019 3:17 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2019 5:00 PM 12/5/2019 3:17 PM Submit by McCoy, Suzanne 12/10/2019 1:45:11 PM (Payment Verification for NCC193076) * Streamline Developers • McCoy, Suzanne assigned the task to McCoy, Suzanne 12/10/2019 1:44 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2020 5:00 PM 12/6/2019 9:19 AM Payrmnt • NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-CARTE-2019-Waste Removal - Contractors Plant and Storage Yard NC Reference No.* NCG01-2019-3076 Certificate of NCC193076 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 12/10/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other Check Number* 21068 NOI Tracking No. 19175 Tracking ID referenced upon subs- ttal This is an Express r No Review Project r Yes