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HomeMy WebLinkAboutNCC201323_Payment Verification_20200401Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/1/2020 3:15:33 PM (NCG01 NOI Submission) Approve by Morman, Alaina 4/1/2020 3:53:09 PM (Review- Construction NOI 23871) • Morman, Alaina reassigned the task to Morman, Alaina 4/1/2020 3:32 PM • The task was assigned to Clark, Paul by round robin distribution 4/1/2020 3:15 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM 4/1/2020 3:15 PM Submit by Georgoulias, Bethany 4/1/2020 4:05:42 PM (Payment Verification for NCC201323) * This COC is just a replacement for NCC201281, which is being terminated because the project address was incorrect. The payment received for that COC is being applied to this corrected COC instead. • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/1/2020 3:55 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM 4/1/2020 3:53 PM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-WAKE-2020-Stonewater Lot 168 NC Reference No.* NCG01-2020-1323 Certificate of NCC201323 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 4/1 /2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other NOI Tracking No. 23871 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes