HomeMy WebLinkAboutNCC191746_Payment Verification_20190906Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/4/2019 4:49:12 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/6/2019 10:21:13 AM (Review- Construction NOI 15570)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/4/2019 4:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2019 5:00
PM 9/4/2019 4:49 PM
Submit by McCoy, Suzanne 9/6/2019 1:04:39 PM (Payment Verification for NCC191746)
* Jessica Meyer.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/6/2019 1:04 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2019 5:00 PM
9/6/2019 10:21 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-FORSY-2019-Summit Pointe - DR Horton Lots
NC Reference No.*
NCG01-2019-1746
Certificate of
NCC191746
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
9/6/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
478339791
Transaction
Number*
NOI Tracking No.
15570
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes