HomeMy WebLinkAboutNCC191956_Payment Verification_20190920Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/18/2019 11:02:36 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/18/2019 11:31:26 AM (Review- Construction NOI 16042)
• The task was assigned to Clark, Paul by round robin distribution 9/18/2019 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2019 5:00
PM. The priority is: High 9/18/2019 11:02 AM
Submit by McCoy, Suzanne 9/20/2019 1:17:24 PM (Payment Verification for NCC191956)
* McAdams.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2019 1:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 30, 2019 5:00 PM.
The priority is: High 9/18/2019 11:31 AM
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-RICHM-2019-Rockingham Resource Center Pond
Remediation
NC Reference No.*
NCG01-2019-1956
Certificate of
NCC191956
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
9/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
112311
NOI Tracking No.
16042
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes