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HomeMy WebLinkAboutNCC191849_Payment Verification_20190913Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/11/2019 11:39:57 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 9/12/2019 10:59:53 AM (Review- Construction NOI 15798) • The task was assigned to McCoy, Suzanne by round robin distribution 9/11/2019 11:40 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00 PM 9/11/2019 11:40 AM Submit by McCoy, Suzanne 9/13/2019 8:52:32 AM (Payment Verification for NCC191849) * David Browning • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 8:52 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2019 5:00 PM 9/12/2019 11:00 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WILSO-2019-Barton College Athletic Stadium NC Reference No.* NCG01-2019-1849 Certificate of NCC191849 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 9/13/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 479288654 Transaction Number* NOI Tracking No. 15798 Tracking IDreferenced upon subrrittal This is an Express r No Review Project r Yes