HomeMy WebLinkAboutNCC191785_Payment Verification_20190909Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2019 12:44:46 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/9/2019 3:43:02 PM (Review- Construction NOI 15705)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/9/2019 12:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 11, 2019 5:00
PM 9/9/2019 12:46 PM
Submit by McCoy, Suzanne 9/9/2019 3:45:42 PM (Payment Verification for NCC191785)
* M/ Homes of Charlotte, check was for two projects.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/9/2019 3:44 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 9, 2019 5:00 PM
9/9/2019 3:43 PM
NORTH CAROLINA
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Project Tracking ID*
NCC-MECKL-2019-Summers Walk Phase 3A
NC Reference No.*
NCG01-2019-1785
Certificate of
NCC191785
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
9/9/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
65549
NOI Tracking No.
15705
Tracking ID referenced upon subaittal
This is an Express
r No
Review Project
r Yes