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HomeMy WebLinkAboutNCC192166_Payment Verification_20191003Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/2/2019 9:32:02 AM (NCG01 NOI Submission) Approve by Clark, Paul 10/2/2019 2:16:12 PM (Review- Construction NOI 16582) • Lucas, Annette reassigned the task to Clark, Paul 10/2/2019 10:57 AM • The task was assigned to Lucas, Annette by round robin distribution 10/2/2019 9:32 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2019 5:00 PM 10/2/2019 9:32 AM Submit by EADS\smccoy2 10/3/2019 1:01:09 PM (Payment Verification for NCC192166) * Stocks Engineering • EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 1:00 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00 PM 10/2/2019 2:16 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-NASI -2019-Weslayan College Indoor Tennis NC Reference No.* NCG01-2019-2166 Certificate of NCC192166 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 10/3/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 19050 NOI Tracking No. 16582 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes