HomeMy WebLinkAboutNCC192716_Payment Verification_20191112Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 3:26:48 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 11/7/2019 3:28:59 PM (Review- Construction NOI 18194)
• The task was assigned to Farkas, Jim J by round robin distribution 11/6/2019 3:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM 11/6/2019 3:27 PM
Submit by McCoy, Suzanne 11/12/2019 8:00:02 AM (Payment Verification for NCC192716)
* Jimmy J Mills
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/12/2019 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM 11/7/2019 3:29 PM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-FORSY-2019-Krispy Kreme Stratford Road
NC Reference No.*
NCG01-2019-2716
Certificate of
NCC192716
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
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488080481
Transaction
Number*
NOI Tracking No.
18194
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes