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HomeMy WebLinkAboutNCC200390_Payment Verification_20200205Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 1/30/2020 11:27:03 AM (NCG01 NOI Submission) Approve by Clark, Paul 1/30/2020 12:50:58 PM (Review- Construction NOI 21337) • The task was assigned to Clark, Paul by round robin distribution 1/30/2020 11:27 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2020 5:00 PM 1/30/2020 11:27 AM Submit by McCoy, Suzanne 2/5/2020 1:00:18 PM (Payment Verification for NCC200390) * Landwvrks Engineering • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/5/2020 12:59 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2020 5:00 PM 1/30/2020 12:51 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-BUNCO-2020-Holmes Residence NC Reference No.* NCG01-2020-0390 Certificate of NCC200390 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 2/5/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other Check Number* 2012 NOI Tracking No. 21337 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes