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HomeMy WebLinkAboutNCC193002_Payment Verification_20191206 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/27/2019 11:51:23 AM(NCG01 NOI Submission) Approve by Garcia, Lauren V 12/2/2019 4:09:40 PM(Review-Construction NOI 18946) • Morman,Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:03 PM * Muchas Gracias!!!!!! • The task was assigned to Morman,Alaina by round robin distribution 11/27/2019 11:51 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 29,2019 5:00 PM 11/27/2019 11:51 AM Submit by McCoy, Suzanne 12/6/2019 12:26:58 PM(Payment Verification for NCC193002) * William Joseph Berry • McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 12:26 PM • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 13,2020 5:00 PM 12/2/2019 4:09 PM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-GUILF-2019-Boone Meadows Subdivision NC Reference No.* NCG01-2019-3002 Certificate of NCC193002 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 12/6/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other Check Number* 1022 NOI Tracking No. 18946 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes