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HomeMy WebLinkAboutNCC201113_Payment Verification_20200319Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/18/2020 3:56:34 PM (NCG01 NOI Submission) Approve by Clark, Paul 3/19/2020 1:41:02 PM (Review- Construction NOI 23259) • The task was assigned to Clark, Paul by round robin distribution 3/18/2020 3:56 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2020 5:00 PM 3/18/2020 3:56 PM Submit by McCoy, Suzanne 3/19/2020 2:50:24 PM (Payment Verification for NCC201113) * Patsy Nall • McCoy, Suzanne assigned the task to McCoy, Suzanne 3/19/2020 2:49 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2020 5:00 PM 3/19/2020 1:41 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-WAKE-2020-Complete 1-540 Area 2 West Lake Road NC Reference No.* NCG01-2020-1113 Certificate of NCC201113 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 3/19/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 508960493 Transaction Number* NOI Tracking No. 23259 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes