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HomeMy WebLinkAboutNCC192079_Payment Verification_20190927 Action History (UTC-05:00) Eastern Time(US&Canada) Submit by Anonymous User 9/25/2019 10:20:10 AM(NCG01 NOI Submission) Approve by Lucas,Annette 9/26/2019 3:04:18 PM(Review-Construction NOI 16262) In The NOI Certification form is not signed but Mr. Pipkin emailed me the signed one, 1 will forward the email. • The task was assigned to Lucas,Annette by round robin distribution 9/25/2019 10:20 AM • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2019 5:00 PM 9/25/2019 10:20 AM Submit by McCoy,Suzanne 9/27/2019 7:32:37 AM(Payment Verification for NCC192079) * Albermarle Properties LLC • McCoy, Suzanne assigned the task to McCoy, Suzanne 9/27/2019 7:31 AM • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7, 2019 5:00 PM 9/26/2019 3:04 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-FRANK-2019-70 Mosswood Boulevard NC Reference No.* NCG01-2019-2079 Certificate of NCC192079 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 9/27/2019 Received* Method of Payment* r electronic r check r NO PAYMENT RECEIVED r Other Check Number* 13888 NOI Tracking No. 16262 Tracking ID referenced upon subaittal This is an Express r No Review Project r Yes