Loading...
HomeMy WebLinkAboutNCC201039_Payment Verification_20200320Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 3/13/2020 1:43:18 PM (NCG01 NOI Submission) Approve by Morman, Alaina 3/16/2020 3:54:11 PM (Review- Construction NOI 23053) • Morman, Alaina reassigned the task to Morman, Alaina 3/16/2020 3:35 PM • The task was assigned to McCoy, Suzanne by round robin distribution 3/13/2020 1:43 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2020 5:00 PM 3/13/2020 1:43 PM Submit by Garcia, Lauren V 3/20/2020 1:13:20 PM (Payment Verification for NCC201039) * County of Currituck • Garcia, Lauren V assigned the task to Garcia, Lauren V 3/20/2020 1:12 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM 3/16/2020 3:54 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-CURRI-2020-Shingle Landing Park NC Reference No.* NCG01-2020-1039 Certificate of NCC201039 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 Payme nt 3/20/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 34272 NOI Tracking No. 23053 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes