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HomeMy WebLinkAboutNCC200473_Payment Verification_20200217Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/5/2020 11:37:23 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 2/6/2020 7:31:49 AM (Review- Construction NOI 21544) • The task was assigned to McCoy, Suzanne by round robin distribution 2/5/2020 11:37 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00 PM 2/5/2020 11:37 AM Submit by McCoy, Suzanne 2/17/2020 11:33:21 AM (Payment Verification for NCC200473) * South Creek Construction • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 11:32 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 19, 2020 5:00 PM 2/6/2020 7:31 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-IREDE-2020-Saylor's Watch NC Reference No.* NCG01-2020-0473 Certificate of NCC200473 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 2/17/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 211262 NOI Tracking No. 21544 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes