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HomeMy WebLinkAboutNCC193225_Payment Verification_20191220Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 12/17/2019 8:16:47 AM (NCG01 NOI Submission) Approve by McCoy, Suzanne 12/17/2019 8:42:47 AM (Review- Construction NOI 19631) • The task was assigned to McCoy, Suzanne by round robin distribution 12/17/2019 8:16 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 19, 2019 5:00 PM 12/17/2019 8:16 AM Submit by Lucas, Annette 12/20/2019 4:53:24 PM (Payment Verification for NCC193225) * Bryan Harris • Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:52 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM 12/17/2019 8:42 AM NORTH CAROLINA Environmental Quvllly Project Tracking ID* NCC-WAKE-2020-Blantons Creek NC Reference No.* NCG01-2019-3225 Certificate of NCC193225 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 12/20/2019 Received* Method of Payment* r electronic f check r NO PAYMENT RECEIVED f Other ePayment 494639255 Transaction Number* NOI Tracking No. 19631 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes