HomeMy WebLinkAboutNCC192529_Payment Verification_20191030Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2019 3:31:08 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/25/2019 10:05:31 AM (Review- Construction NOI 17692)
• The task was assigned to Morman, Alaina by round robin distribution 10/24/2019 3:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2019 5:00
PM 10/24/2019 3:31 PM
Submit by McCoy, Suzanne 10/30/2019 12:23:17 PM (Payment Verification for NCC192529)
* Southern Grounds Control Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 12:22 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2019 5:00
PM 10/25/2019 10:05 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Springhill Suites- Apex
NC Reference No.*
NCG01-2019-2529
Certificate of
NCC192529
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
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
12361
NOI Tracking No.
17692
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes