HomeMy WebLinkAboutNCC192774_Payment Verification_20191121Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/14/2019 8:25:40 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 11/14/2019 8:59:03 AM (Review- Construction NOI 18441)
• The task was assigned to McCoy, Suzanne by round robin distribution 11/14/2019 8:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2019 5:00
PM 11/14/2019 8:25 AM
Submit by McCoy, Suzanne 11/21/2019 7:43:34 AM (Payment Verification for NCC192774)
* Tri County Community Health Council Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/21/2019 7:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 26, 2019 5:00
PM 11/14/2019 8:59 AM
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-JOHNS-2019-Comwell Health New Parking Lot
NC Reference No.*
NCG01-2019-2774
Certificate of
NCC192774
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.
r Payment NOT RECEIVED.
Date Payme nt
11 /21 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
C Other
Check Number*
83263
NOI Tracking No.
18441
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes