Loading...
HomeMy WebLinkAboutNCC201691_Payment Verification_20200427Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/24/2020 11:33:46 AM (NCG01 NOI Submission) Approve by Clark, Paul 4/24/2020 12:39:51 PM (Review- Construction NOI 24775) • The task was assigned to Clark, Paul by round robin distribution 4/24/2020 11:34 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2020 5:00 PM 4/24/2020 11:34 AM Submit by McCoy, Suzanne 4/27/2020 7:19:51 AM (Payment Verification for NCC201691) * Michael Baker • McCoy, Suzanne assigned the task to McCoy, Suzanne 4/27/2020 7:19 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 5, 2020 5:00 PM 4/24/2020 12:40 PM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-GUILF-2020-Canterbury Brown Building NC Reference No.* NCG01-2020-1691 Certificate of NCC201691 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 4/27/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 514354364 Transaction Number* NOI Tracking No. 24775 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes