HomeMy WebLinkAboutNCC191547_Payment Verification_20190911Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 10:10:48 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 8/23/2019 10:40:03 AM (Review- Construction NOI 15211)
• The task was assigned to McCoy, Suzanne by round robin distribution 8/23/2019 10:11 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM 8/23/2019 10:11 AM
Submit by McCoy, Suzanne 9/11/2019 12:04:41 PM (Payment Verification for NCC191547)
* Ingram Tynes.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/11/2019 12:04 PM
• Georgoulias, Bethany changed the task's due date to September 22, 2019 5:00 PM
9/5/2019 12:53 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 10:40 AM
NORTH CAROLINA
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Project Tracking ID*
NCC-BUNCO-2019-Retreat at Arden Farms
NC Reference No.*
NCG01-2019-1547
Certificate of
NCC191547
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
9/11/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
479094618
Transaction
Number*
NOI Tracking No.
15211
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes