HomeMy WebLinkAboutNCC191726_Payment Verification_20190905Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 2:16:57 PM (NCG01 NOI Submission)
Approve by Clark, Paul 9/5/2019 8:51:11 AM (Review- Construction NOI 15557)
• The task was assigned to Clark, Paul by round robin distribution 9/4/2019 2:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 2:17 PM
Submit by McCoy, Suzanne 9/5/2019 9:33:20 AM (Payment Verification for NCC191726)
In East Coast Engineering & Surveying PC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/5/2019 9:32 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 17, 2019 5:00 PM
9/5/2019 8:51 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-BRUNS-2019-Sentry Self Storage
NC Reference No.*
NCG01-2019-1726
Certificate of
NCC191726
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
9/5/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
2772
NOI Tracking No.
15557
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes