Loading...
HomeMy WebLinkAboutNCC201681_Payment Verification_20200427Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 4/22/2020 2:58:32 PM (NCG01 NOI Submission) Approve by Morman, Alaina 4/23/2020 5:40:15 PM (Review- Construction NOI 24707) • Clark, Paul reassigned the task to Morman, Alaina 4/22/2020 4:12 PM * Alaina, for you • The task was assigned to Clark, Paul by round robin distribution 4/22/2020 2:59 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 24, 2020 5:00 PM 4/22/2020 2:59 PM Submit by McCoy, Suzanne 4/27/2020 7:18:47 AM (Payment Verification for NCC201681) * Kenyon Worrell • McCoy, Suzanne assigned the task to McCoy, Suzanne 4/27/2020 7:18 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM 4/23/2020 5:40 PM VerificationPayrmnt NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-WAKE-2020-Wake Technical Community College ADA Accessibility Updated - Southern Campus NC Reference No.* NCG01-2020-1681 Certificate of NCC201681 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 4/27/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 514325245 Transaction Number* NOI Tracking No. 24707 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes