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HomeMy WebLinkAboutNCC200908_Payment Verification_20200310Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/4/2020 3:04:57 PM (NCG01 NOI Submission) Approve by Farkas, Jim J 3/6/2020 3:59:32 PM (Review- Construction NOI 22776) . The task was assigned to Farkas, Jim J by round robin distribution 3/4/2020 3:05 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM 3/4/2020 3:05 PM Submit by McCoy, Suzanne 3/10/2020 7:23:46 AM (Payment Verification for NCC200908) * Kelsey Rivera • McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:23 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2020 5:00 PM 3/6/2020 3:59 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-HARNE-2020-Anderson Creek Club NC Reference No.* NCG01-2020-0908 Certificate of NCC200908 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 3/10/2020 Received* Method of Payment* r electronic 0 check O NO PAYMENT RECEIVED r Other ePayment 507382569 Transaction Number* NOI Tracking No. 22776 Tracking ID referenced upon submttal This is an Express r No Review Project r Yes