HomeMy WebLinkAboutNCC192214_Payment Verification_20191011Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/4/2019 1:39:31 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/7/2019 10:55:35 AM (Review- Construction NOI 16756)
• The task was assigned to EADS\jjfarkas by round robin distribution 10/4/2019 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2019 5:00
PM. The priority is: High 10/4/2019 1:39 PM
Submit by McCoy, Suzanne 10/11/2019 2:31:27 PM (Payment Verification for NCC192214)
* Bay to Bay Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/11/2019 2:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2019 5:00
PM. The priority is: High 10/7/2019 10:55 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Bee Safe Storage
NC Reference No.*
NCG01-2019-2214
Certificate of
NCC192214
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
10/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
31023
NOI Tracking No.
16756
Tracking ID referenced upon suba ttal
This is an Express
f No
Review Project
r Yes