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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