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HomeMy WebLinkAboutNCC201660_NOI 24613 Payment Verification_20200605Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 4/21/2020 9:04:41 AM (NCG01 NOI Submission) Approve by Garcia, Lauren V 4/23/2020 11:50:09 AM (Review- Construction NOI 24613) . The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2020 9:05 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2020 5:00 PM 4/21/2020 9:05 AM Submit by McCoy, Suzanne 6/5/2020 3:37:14 PM (Payment Verification for NCC201660) * Nancy House • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/5/2020 3:36 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM 4/23/2020 11:50 AM Payrmnt • NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-JOHNS-2020-Selma Equalization & Wastewater Pump Station Facilities Flood Resiliency Improve NC Reference No.* NCG01-2020-1660 Certificate of NCC201660 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 6/5/2020 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 520278379 Transaction Number* NOI Tracking No. 24613 TracWng ID referenced upon subs- ttal This is an Express r No Review Project r Yes