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HomeMy WebLinkAboutNCC192002_Payment Verification_20191001Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/20/2019 9:43:36 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 9/20/2019 3:04:53 PM (Review- Construction NOI 16119) • The task was assigned to McCoy, Suzanne by round robin distribution 9/20/2019 9:43 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 24, 2019 5:00 PM 9/20/2019 9:43 AM Submit by McCoy, Suzanne 10/1/2019 8:23:10 AM (Payment Verification for NCC192002) * Donald Adams. • McCoy, Suzanne assigned the task to McCoy, Suzanne 10/1/2019 8:22 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2019 5:00 PM 9/20/2019 3:05 PM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-JOHNS-2019-Academy Pointe Phases 3 & 4 NC Reference No.* NCG01-2019-2002 Certificate of NCC192002 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 10/1/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 481926499 Transaction Number* NOI Tracking No. 16119 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes