HomeMy WebLinkAboutNCC200918_Payment Verification_20200310Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/7/2020 3:08:11 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 3/9/2020 7:09:02 AM (Review- Construction NOI 22892)
• McCoy, Suzanne reassigned the task to McCoy, Suzanne 3/9/2020 7:08 AM
• The task was assigned to Farkas, Jim J by round robin distribution 3/7/2020 3:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2020 5:00
PM 3/7/2020 3:08 PM
Submit by McCoy, Suzanne 3/10/2020 7:27:22 AM (Payment Verification for NCC200918)
* Jeffrey Wright
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/10/2020 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2020 5:00 PM
3/9/2020 7:09 AM
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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HOKE-2020-McPhail Meadows
NC Reference No.*
NCG01-2020-0918
Certificate of
NCC200918
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
3/10/2020
Received*
Method of Payment*
r electronic
0 check
r NO PAYMENT RECEIVED
r Other
ePayment
507457297
Transaction
Number*
NOI Tracking No.
22892
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes