HomeMy WebLinkAboutNCC201574_NOI 24527 Payment Verification_20200608Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/17/2020 2:20:20 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/17/2020 4:02:24 PM (Review- Construction NOI 24527)
• The task was assigned to Clark, Paul by round robin distribution 4/17/2020 2:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2020 5:00 PM
4/17/2020 2:20 PM
Submit by Garcia, Lauren V 6/8/2020 1:09:18 PM (Payment Verification for NCC201574)
* Exeter Building Company, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/8/2020 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 29, 2020 5:00 PM
4/17/2020 4:02 PM
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Project Tracking ID* NCC-WAKE-2020-Bella Vista 11
NC Reference No.*
NCG01-2020-1574
Certificate of
NCC201574
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
6/8/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
8966
NOI Tracking No.
24527
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes