HomeMy WebLinkAboutNCC192339_Payment Verification_20191023Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2019 11:46:36 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 10/14/2019 12:31:30 PM (Review- Construction NOI 17135)
• The task was assigned to Garcia, Lauren V by round robin distribution 10/14/2019 11:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 16, 2019 5:00
PM 10/14/2019 11:47 AM
Submit by McCoy, Suzanne 10/23/2019 1:42:40 PM (Payment Verification for NCC192339)
* Stimmel Associates PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 1:40 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2019 5:00
PM 10/14/2019 12:31 PM
NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-McDonaId's - Smith Crossing
NC Reference No.*
NCG01-2019-2339
Certificate of
NCC192339
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
30205
NOI Tracking No.
17135
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes