HomeMy WebLinkAboutNCC192753_Payment Verification_20191115Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2019 5:19:29 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/13/2019 10:55:31 AM (Review- Construction NOI 18361)
• The task was assigned to Morman, Alaina by round robin distribution 11/12/2019 5:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 14, 2019 5:00
PM 11/12/2019 5:20 PM
Submit by McCoy, Suzanne 11/15/2019 7:40:47 AM (Payment Verification for NCC192753)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/15/2019 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 25, 2019 5:00
PM 11/13/2019 10:55 AM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NASH-2019-Worthington Farms - DR Horton Lots
NC Reference No.*
NCG01-2019-2753
Certificate of
NCC192753
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 /15/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
488952849
Transaction
Number*
NOI Tracking No.
18361
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes