Loading...
HomeMy WebLinkAboutNCC200688_Payment Verification_20200220Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/20/2020 7:39:57 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 2/20/2020 8:20:16 AM (Review- Construction NOI 22165) • The task was assigned to Garcia, Lauren V by round robin distribution 2/20/2020 7:40 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00 PM 2/20/2020 7:40 AM Submit by McCoy, Suzanne 2/20/2020 11:59:48 AM (Payment Verification for NCC200688) * David Chaparro • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/20/2020 11:59 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM 2/20/2020 8:20 AM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-IREDE-2020-Lane Construction Concrete Batch Plant NC Reference No.* NCG01-2020-0688 Certificate of NCC200688 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 2/20/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 50417655 Transaction Number* NOI Tracking No. 22165 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes