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HomeMy WebLinkAboutNCC192307_Payment Verification_20191014Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/11/2019 10:42:49 AM (NCG01 NOI Submission) Approve by Clark, Paul 10/11/2019 11:30:39 AM (Review- Construction NOI 17071) • The task was assigned to Clark, Paul by round robin distribution 10/11/2019 10:43 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2019 5:00 PM 10/11/2019 10:43 AM Submit by McCoy, Suzanne 10/14/2019 8:07:32 AM (Payment Verification for NCC192307) * Olivia Lowry • McCoy, Suzanne assigned the task to McCoy, Suzanne 10/14/2019 8:06 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2019 5:00 PM 10/11/2019 11:31 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Bluffs at Sorrell Pointe NC Reference No.* NCG01-2019-2307 Certificate of NCC192307 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 10/14/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other e Payme nt 483828311 Transaction Number* NOI Tracking No. 17071 Tracking ID referenced upon subnittal This is an Express r No Review Project r Yes