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HomeMy WebLinkAboutNCC202735_NOI 27560 Payment Verification_20200708Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/26/2020 12:03:37 PM (NCG01 NOI Submission) Approve by Clark, Paul 6/26/2020 3:14:44 PM (Review- Construction NOI 27560) • The task was assigned to Clark, Paul by round robin distribution 6/26/2020 12:04 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2020 5:00 PM 6/26/2020 12:04 PM Submit by Selkane, Aziza 7/8/2020 1:49:35 PM (Payment Verification for NCC202735) * Withersravenel, inc • Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2020 1:48 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 7, 2020 5:00 PM 6/26/2020 3:15 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-WAKE-2020-Knightdale Station R-6D NC Reference No.* NCG01-2020-2735 Certificate of NCC202735 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 7/8/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 4896 NOI Tracking No. 27560 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes