HomeMy WebLinkAboutNCC192355_Payment Verification_20191018Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 4:27:22 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/15/2019 8:13:48 AM (Review- Construction NOI 17162)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/14/2019 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 4:27 PM
Submit by Lucas, Annette 10/18/2019 8:36:33 AM (Payment Verification for NCC192355)
• Lucas, Annette assigned the task to Lucas, Annette 10/18/2019 8:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2019 5:00
PM 10/15/2019 8:13 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Parks Residence
NC Reference No.*
NCG01-2019-2355
Certificate of
NCC192355
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
10/16/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
484529607
Transaction
Number*
NOI Tracking No.
17162
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes