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HomeMy WebLinkAboutNCC200423_Payment Verification_20200204Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/3/2020 12:51:38 PM (NCG01 NOI Submission) Approve by Clark, Paul 2/3/2020 1:19:32 PM (Review- Construction NOI 21435) • The task was assigned to Clark, Paul by round robin distribution 2/3/2020 12:51 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 5, 2020 5:00 PM. The priority is: High 2/3/2020 12:51 PM Submit by McCoy, Suzanne 2/4/2020 7:22:27 AM (Payment Verification for NCC200423) * Kye Bunker • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/4/2020 7:21 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2020 5:00 PM. The priority is: High 2/3/2020 1:19 PM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-DAVID-2020-Maple Leaf Village Pump Line NC Reference No.* NCG01-2020-0423 Certificate of NCC200423 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 2/4/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 501796576 Transaction Number* NOI Tracking No. 21435 Tracking ID referenced upon subrrittal This is an Express f No Review Project r Yes