HomeMy WebLinkAboutNCC193002_Payment Verification_20191206 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/27/2019 11:51:23 AM(NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/2/2019 4:09:40 PM(Review-Construction NOI 18946)
• Morman,Alaina reassigned the task to Garcia, Lauren V 12/2/2019 4:03 PM
* Muchas Gracias!!!!!!
• The task was assigned to Morman,Alaina by round robin distribution 11/27/2019 11:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 29,2019 5:00
PM 11/27/2019 11:51 AM
Submit by McCoy, Suzanne 12/6/2019 12:26:58 PM(Payment Verification for NCC193002)
* William Joseph Berry
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/6/2019 12:26 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 13,2020 5:00 PM
12/2/2019 4:09 PM
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-GUILF-2019-Boone Meadows Subdivision
NC Reference No.* NCG01-2019-3002
Certificate of NCC193002
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 Payment 12/6/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number* 1022
NOI Tracking No. 18946
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes