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HomeMy WebLinkAboutNCC201644_Payment Verification_20200424Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/17/2020 1:32:07 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 4/22/2020 3:28:02 PM (Review- Construction NOI 24524) • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 4/22/2020 9:06 AM • The task was assigned to Farkas, Jim J by round robin distribution 4/17/2020 1:32 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM 4/17/2020 1:32 PM Submit by McCoy, Suzanne 4/24/2020 8:31:56 AM (Payment Verification for NCC201644) * Kelsey Rivera • McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2020 5:00 PM 4/22/2020 3:28 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-MOORE-2020-Sandy Springs -Lots 83, 132, 136 &137 NC Reference No.* NCG01-2020-1644 Certificate of NCC201644 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 4/24/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 514189329 Transaction Number* NOI Tracking No. 24524 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes