HomeMy WebLinkAboutNCC201514_Payment Verification_20200422Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2020 2:17:26 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 4/15/2020 3:09:07 PM (Review- Construction NOI 24264)
• The task was assigned to Farkas, Jim J by round robin distribution 4/13/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2020 5:00 PM
4/13/2020 2:18 PM
Submit by Garcia, Lauren V 4/22/2020 12:32:24 PM (Payment Verification for NCC201514)
* Rivers & Associates
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/22/2020 12:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2020 5:00 PM
4/15/2020 3:09 PM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-Flowers Plantation POD NE8 "(Streets and Lots
Included)"
NC Reference No.*
NCG01-2020-1514
Certificate of
NCC201514
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.
f Payment NOT RECEIVED.
Date Payment
4/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
107391
NOI Tracking No.
24264
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes