HomeMy WebLinkAboutNCC192703_Payment Verification_20191112Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 10:47:06 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/7/2019 2:13:15 PM (Review- Construction NOI 18146)
• The task was assigned to Morman, Alaina by round robin distribution 11/6/2019 10:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM 11/6/2019 10:47 AM
Submit by McCoy, Suzanne 11/12/2019 7:57:19 AM (Payment Verification for NCC192703)
* Thomas Parker Stone.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 7:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11 /7/2019 2:13 PM
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-WAKE-2019-Carlton Pointe Lot 71
NC Reference No.*
NCG01-2019-2703
Certificate of
NCC192703
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.
r Payment NOT RECEIVED.
Date Payment
11/12/2019
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
488072204
Transaction
Number*
NOI Tracking No.
18146
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes