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HomeMy WebLinkAboutNCC191068_Payment Verification_20190725Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 7/25/2019 9:20:20 AM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 7/25/2019 2:11:32 PM (Review- Construction NOI 13915) • The task was assigned to Georgoulias, Bethany by round robin distribution 7/25/2019 9:20 AM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2019 5:00 PM 7/25/2019 9:20 AM Submit by Georgoulias, Bethany 7/25/2019 2:12:22 PM (Payment Verification - NCG01-2019-1068) • The task was assigned to Georgoulias, Bethany. The due date is: July 26, 2019 5:00 PM 7/25/2019 2:11 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-CHATH-2019-Stonecrest Lots 7 & 46 NC Reference No.* NCG01-2019-1068 Certificate of NCC191068 Coverage (COC) No. * Payment Received* r Payment N/A. r Payment NOT RECEIVED. Date Payment 7/25/2019 Received Check Number NOI Tracking No. 13915 Tracking ID referenced in initial email to applicant This is an Express f• No Review Project r Yes