HomeMy WebLinkAboutNCC201772_Payment Verification_20200501Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2020 10:36:04 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/30/2020 2:14:22 PM (Review- Construction NOI 24931)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/29/2020 10:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 1, 2020 5:00 PM
4/29/2020 10:36 AM
Submit by McCoy, Suzanne 5/1/2020 7:05:42 AM (Payment Verification for NCC201772)
* Christopher L Tickle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/1/2020 7:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 11, 2020 5:00 PM
4/30/2020 2:14 PM
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Briar Chapel Phase 12B Lots 2121-2130 and
2139-2153
NC Reference No.*
NCG01-2020-1772
Certificate of
NCC201772
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
5/1 /2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
515162431
Transaction
Number*
NOI Tracking No.
24931
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes