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HomeMy WebLinkAboutNCC200521_Payment Verification_20200217Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 2/7/2020 10:49:52 AM (NCG01 NOI Submission) Approve by Morman, Alaina 2/10/2020 12:16:18 PM (Review- Construction NOI 21652) • The task was assigned to Morman, Alaina by round robin distribution 2/7/2020 10:50 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2020 5:00 PM 2/7/2020 10:50 AM Submit by McCoy, Suzanne 2/17/2020 1:44:34 PM (Payment Verification for NCC200521) * Satterwhite Construction • McCoy, Suzanne assigned the task to McCoy, Suzanne 2/17/2020 1:44 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2020 5:00 PM 2/10/2020 12:16 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-WAKE-2020-SWEETWATER SUBDIVISION LOT: 20 NC Reference No.* NCG01-2020-0521 Certificate of NCC200521 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 2/17/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED f Other Check Number* 18762 NOI Tracking No. 21652 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes