HomeMy WebLinkAboutNCC191818_Payment Verification_20190911Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/10/2019 1:53:34 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 9/11/2019 8:29:19 AM (Review- Construction NOI 15756)
• The task was assigned to McCoy, Suzanne by round robin distribution 9/10/2019 1:54 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 12, 2019 5:00
PM 9/10/2019 1:54 PM
Submit by McCoy, Suzanne 9/11/2019 12:06:24 PM (Payment Verification for NCC191818)
* Thomas Parker Stone.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/11/2019 12:05 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2019 5:00 PM
9/11/2019 8:29 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Stonewater Lot 143
NC Reference No.*
NCG01-2019-1818
Certificate of
NCC191818
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
9/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479077567
Transaction
Number*
NOI Tracking No.
15756
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes