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HomeMy WebLinkAboutNCC200279_Payment Verification_20200130Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/21/2020 2:48:00 PM (NCG01 NOI Submission) Approve by Morman, Alaina 1/22/2020 9:25:41 AM (Review- Construction NOI 20938) • The task was assigned to Morman, Alaina by round robin distribution 1/21/2020 2:48 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00 PM 1/21/2020 2:48 PM Submit by McCoy, Suzanne 1/30/2020 7:11:08 AM (Payment Verification for NCC200279) * Elizabeth Jernigan • McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:10 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM 1/22/2020 9:25 AM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-GUILF-2020-COG - Keeley Park NC Reference No.* NCG01-2020-0279 Certificate of NCC200279 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 1 /30/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 500867358 Transaction Number* NOI Tracking No. 20938 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes