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HomeMy WebLinkAboutNCC190151_Payment Verification_20190502Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/1/2019 11:12:44 AM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 5/2/2019 8:07:40 AM (Review- Construction NOI 10552) • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 5/1/2019 1:11 PM • The task was assigned to McCoy, Suzanne by round robin distribution 5/1/2019 11:13 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2019 5:00 PM 5/1/2019 11:13 AM Submit by Georgoulias, Bethany 5/2/2019 8:09:49 AM (Payment Verification - NCG01-2019-0151) • The task was assigned to Georgoulias, Bethany. The due date is: May 3, 2019 5:00 PM 5/2/2019 8:07 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Falls Reserve Lot 29 NC Reference No.* NCG01-2019-0151 Certificate of NCC190151 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 5/2/2019 Received Check Number NOI Tracking No. 10552 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes