HomeMy WebLinkAboutNCC200279_Payment Verification_20200130Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/21/2020 2:48:00 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 1/22/2020 9:25:41 AM (Review- Construction NOI 20938)
• The task was assigned to Morman, Alaina by round robin distribution 1/21/2020 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2020 5:00
PM 1/21/2020 2:48 PM
Submit by McCoy, Suzanne 1/30/2020 7:11:08 AM (Payment Verification for NCC200279)
* Elizabeth Jernigan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/30/2020 7:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2020 5:00 PM
1/22/2020 9:25 AM
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-COG - Keeley Park
NC Reference No.*
NCG01-2020-0279
Certificate of
NCC200279
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
1 /30/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
500867358
Transaction
Number*
NOI Tracking No.
20938
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes