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HomeMy WebLinkAboutNCC200459_Payment Verification_20200206Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/5/2020 9:07:20 AM (NCG01 NOI Submission) Approve by Clark, Paul 2/5/2020 12:34:45 PM (Review- Construction NOI 21538) • The task was assigned to Clark, Paul by round robin distribution 2/5/2020 9:07 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2020 5:00 PM 2/5/2020 9:07 AM Submit by McCoy, Suzanne 2/6/2020 10:38:25 AM (Payment Verification for NCC200459) * Bost Custom Homes • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/6/2020 10:37 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2020 5:00 PM 2/5/2020 12:34 PM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-DURHA-2020-13335 Boyce Mill Road NC Reference No.* NCG01-2020-0459 Certificate of NCC200459 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 2/6/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 502170087 Transaction Number* NOI Tracking No. 21538 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes