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HomeMy WebLinkAboutNCC192130_Payment Verification_20191002Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/30/2019 2:56:57 PM (NCG01 NOI Submission) Approve by Farkas, Jim J 10/1/2019 9:08:14 AM (Review- Construction NOI 16469) • The task was assigned to Farkas, Jim J by round robin distribution 9/30/2019 2:57 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 2, 2019 5:00 PM 9/30/2019 2:57 PM Submit by McCoy, Suzanne 10/2/2019 7:50:26 AM (Payment Verification for NCC192130) * Tarek D Pinto • McCoy, Suzanne assigned the task to McCoy, Suzanne 10/2/2019 7:49 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 12, 2019 5:00 PM 10/1/2019 9:08 AM NORTH CAROLINA Envtr"mwtuf QvuAty Project Tracking ID* NCC-GUILF-2019-Project Wolverine NC Reference No.* NCG01-2019-2130 Certificate of NCC192130 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 10/2/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 482184176 Transaction Number* NOI Tracking No. 16469 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes