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HomeMy WebLinkAboutNCC191904_Payment Verification_20190918Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/16/2019 10:24:47 AM (NCG01 NOI Submission) Approve by Clark, Paul 9/16/2019 10:57:06 AM (Review- Construction NOI 15931) • The task was assigned to Clark, Paul by round robin distribution 9/16/2019 10:25 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 18, 2019 5:00 PM 9/16/2019 10:25 AM Submit by McCoy, Suzanne 9/18/2019 8:00:33 AM (Payment Verification for NCC191904) * Linwood Reynolds. • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/18/2019 8:00 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2019 5:00 PM 9/16/2019 10:57 AM NORTH CAROLINA Envtr"mwtuf QvuAty Project Tracking ID* NCC-SAMPS-2019-Sampson County Water Main Extension NC Reference No.* NCG01-2019-1904 Certificate of NCC191904 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 9/18/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 480011715 Transaction Number* NOI Tracking No. 15931 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes