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HomeMy WebLinkAboutNCC191724_Payment Verification_20190913Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/4/2019 5:22:31 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 9/5/2019 8:38:21 AM (Review- Construction NOI 15572) • The task was assigned to Georgoulias, Bethany by round robin distribution 9/4/2019 5:22 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00 PM 9/4/2019 5:22 PM Submit by McCoy, Suzanne 9/13/2019 11:57:12 AM (Payment Verification for NCC191724) * Dewberry • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/13/2019 11:56 AM • Georgoulias, Bethany changed the task's due date to October 5, 2019 5:00 PM 9/5/2019 12:56 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM 9/5/2019 8:38 AM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2020-Lake Johnson Trail Repairs and Improvements NC Reference No.* NCG01-2019-1724 Certificate of NCC191724 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 Check Number* 107118 NOI Tracking No. 15572 Tracking ID referenced upon suba ttal This is an Express r No Review Project r Yes