HomeMy WebLinkAboutNCC200888_Payment Verification_20200305Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2020 9:22:30 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/5/2020 9:35:43 AM (Review- Construction NOI 22754)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2020 9:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2020 5:00 PM
3/4/2020 9:22 AM
Submit by McCoy, Suzanne 3/5/2020 11:46:25 AM (Payment Verification for NCC200888)
* Reina Laws
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/5/2020 11:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2020 5:00 PM
3/5/2020 9:35 AM
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-WAKE-2020-Barrington Townhomes Lots 1-32
NC Reference No.*
NCG01-2020-0888
Certificate of
NCC200888
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
3/5/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
506850328
Transaction
Number*
NOI Tracking No.
22754
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes