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HomeMy WebLinkAboutNCC200888_Payment Verification_20200305Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/4/2020 9:22:30 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 3/5/2020 9:35:43 AM (Review- Construction NOI 22754) • The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2020 9:22 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM 3/4/2020 9:22 AM Submit by McCoy, Suzanne 3/5/2020 11:46:25 AM (Payment Verification for NCC200888) * Reina Laws • McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 11:45 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM 3/5/2020 9:35 AM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-WAKE-2020-Barrington Townhomes Lots 1-32 NC Reference No.* NCG01-2020-0888 Certificate of NCC200888 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 3/5/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 506850328 Transaction Number* NOI Tracking No. 22754 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes