HomeMy WebLinkAboutNCC192079_Payment Verification_20190927 Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2019 10:20:10 AM(NCG01 NOI Submission)
Approve by Lucas,Annette 9/26/2019 3:04:18 PM(Review-Construction NOI 16262)
In The NOI Certification form is not signed but Mr. Pipkin emailed me the signed one, 1 will forward the
email.
• The task was assigned to Lucas,Annette by round robin distribution 9/25/2019 10:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2019 5:00
PM 9/25/2019 10:20 AM
Submit by McCoy,Suzanne 9/27/2019 7:32:37 AM(Payment Verification for NCC192079)
* Albermarle Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/27/2019 7:31 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7, 2019 5:00
PM 9/26/2019 3:04 PM
NORTH CAROLINA
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Project Tracking ID* NCC-FRANK-2019-70 Mosswood Boulevard
NC Reference No.* NCG01-2019-2079
Certificate of NCC192079
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 9/27/2019
Received*
Method of Payment* r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number* 13888
NOI Tracking No. 16262
Tracking ID referenced upon subaittal
This is an Express r No
Review Project r Yes