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HomeMy WebLinkAboutNCC192656_Payment Verification_20191114Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 11/4/2019 4:26:12 PM (NCG01 NOI Submission) Approve by Garcia, Lauren V 11/5/2019 8:06:28 AM (Review- Construction NOI 18069) • The task was assigned to Garcia, Lauren V by round robin distribution 11/4/2019 4:26 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 6, 2019 5:00 PM 11/4/2019 4:26 PM Submit by McCoy, Suzanne 11/14/2019 2:27:21 PM (Payment Verification for NCC192656) * BP Fairview LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 2:26 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2019 5:00 PM 11/5/2019 8:06 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-BUNCO-2019-Cascade Ridge NC Reference No.* NCG25-2019-2656 Certificate of NCC192656 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. r Payment NOT RECEIVED. Date Payment 11/14/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 1007 NOI Tracking No. 18069 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes