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HomeMy WebLinkAboutNCC202573_NOI 27176 Payment Verification_20200622Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/17/2020 5:00:49 PM (NCG01 NOI Submission) Approve by Morman, Alaina 6/18/2020 10:08:29 AM (Review- Construction NOI 27176) • The task was assigned to Morman, Alaina by round robin distribution 6/17/2020 5:01 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM 6/17/2020 5:01 PM Submit by Selkane, Aziza 6/22/2020 3:42:53 PM (Payment Verification for NCC202573) * The Isaacs Group, P.C. • Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 3:42 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2020 5:00 PM 6/18/2020 10:08 AM SfA7$ q, • V. • yrnent Verification NORTH CAROLINA Envtro me tufQuuftty Project Tracking ID* NCC-NEW Fk2020-Bojangles-Carolina Beach NC Reference No.* NCG01-2020-2573 Certificate of NCC202573 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 Payme nt 6/22/2020 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 016448 NOI Tracking No. 27176 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes