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HomeMy WebLinkAboutNCC192071_Payment Verification_20190927 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 9/25/2019 1:49:14 PM(NCG01 NOI Submission) Approve by Garcia, Lauren V 9/26/2019 11:29:52 AM(Review-Construction NOI 16286) • The task was assigned to Garcia, Lauren V by round robin distribution 9/25/2019 1:49 PM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2019 5:00 PM 9/25/2019 1:49 PM Submit by McCoy,Suzanne 9/27/2019 7:24:12 AM(Payment Verification for NCC192071) * Beazer Raleigh • McCoy, Suzanne assigned the task to McCoy,Suzanne 9/27/2019 7:23 AM • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2019 5:00 PM 9/26/2019 11:30 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Thornebury Subdivision NC Reference No.* NCG01-2019-2071 Certificate of NCC192071 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 9/27/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 481529429 Transaction Number* NOI Tracking No. 16286 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes