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HomeMy WebLinkAboutNCC192195_Payment Verification_20191010Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/3/2019 1:53:01 PM (NCG01 NOI Submission) Approve by EADS\Ivgarcia 10/7/2019 8:29:26 AM (Review- Construction NOI 16699) • The task was assigned to EADS\Ivgarcia by round robin distribution 10/3/2019 1:53 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 7, 2019 5:00 PM 10/3/2019 1:53 PM Submit by McCoy, Suzanne 10/10/2019 12:37:53 PM (Payment Verification for NCC192195) * Phoenix Assc. at Brightwood LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 10/10/2019 12:37 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00 PM 10/7/2019 8:29 AM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-GUILF-2019-Brightwood Farms Phase 4A Sect. 2D, 3D & 4D NC Reference No.* NCG01-2019-2195 Certificate of NCC192195 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 10/10/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 1704 NOI Tracking No. 16699 Tracking ID referenced upon suba ttal This is an Express r No Review Project r Yes