HomeMy WebLinkAboutNCC191831_Payment Verification_20190926Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/11/2019 12:30:47 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 9/11/2019 12:55:52 PM (Review- Construction NOI 15801)
• The task was assigned to Garcia, Lauren V by round robin distribution 9/11/2019 12:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2019 5:00
PM 9/11/201912:31 PM
Submit by McCoy, Suzanne 9/26/2019 9:46:02 AM (Payment Verification for NCC191831)
* Brad Nelson.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 9:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 23, 2019 5:00 PM
9/11/2019 12:56 PM
Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-WAKE-2019-Hasentree Ph 9 Davidson Homes Owned Lots
NC Reference No.*
NCG01-2019-1831
Certificate of
NCC191831
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
481456363
Transaction
Number*
NOI Tracking No.
15801
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes