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HomeMy WebLinkAboutNCC193272_Payment Verification_20200203Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/18/2019 2:54:33 PM (NCG01 NOI Submission) Approve by Clark, Paul 12/19/2019 12:20:36 PM (Review- Construction NOI 19745) • The task was assigned to Clark, Paul by round robin distribution 12/18/2019 2:54 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2019 5:00 PM 12/18/2019 2:54 PM Submit by McCoy, Suzanne 2/3/2020 2:08:19 PM (Payment Verification for NCC193272) * Preston Bell • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2020 2:07 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2020 5:00 PM 12/19/2019 12:20 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-IREDE-2020-Randy Marion Chevrolet NC Reference No.* NCG01-2019-3272 Certificate of NCC193272 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 Payment 2/3/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 495192621 Transaction Number* NOI Tracking No. 19745 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes