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HomeMy WebLinkAboutNCC192642_Payment Verification_20191104Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/1/2019 9:15:36 AM (NCG01 NOI Submission) Approve by Farkas, Jim J 11/1/2019 3:18:25 PM (Review- Construction NOI 17998) • The task was assigned to Farkas, Jim J by round robin distribution 11/1/2019 9:15 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2019 5:00 PM 11/1/2019 9:15 AM Submit by McCoy, Suzanne 11/4/2019 3:03:09 PM (Payment Verification for NCC192642) * SP Village LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 11/4/2019 3:01 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2019 5:00 PM 11/1/2019 3:18 PM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-GASTO-2019-South Point Commons - Phase 1 NC Reference No.* NCG01-2019-2642 Certificate of NCC192642 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 11/4/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 69 NOI Tracking No. 17998 Tracking ID referenced upon suba ttal This is an Express r No Review Project r Yes