HomeMy WebLinkAboutNCC192531_Payment Verification_20191031Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2019 8:56:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul 10/25/2019 11:50:38 AM (Review- Construction NOI 17709)
• The task was assigned to Clark, Paul by round robin distribution 10/25/2019 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2019 5:00
PM 10/25/2019 8:57 AM
Submit by McCoy, Suzanne 10/31/2019 1:00:24 PM (Payment Verification for NCC192531)
* City of Boiling Spring Lakes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/31/2019 12:59 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2019 5:00
PM 10/25/2019 11:50 AM
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-BRUNS-2019-Muse Park
NC Reference No.*
NCG01-2019-2531
Certificate of
NCC192531
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
10/31/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
35725
NOI Tracking No.
17709
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes