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HomeMy WebLinkAboutNCC191233_Payment Verification_20190806Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/2/2019 3:14:39 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 8/5/2019 10:44:01 AM (Review- Construction NOI 14492) • The task was assigned to McCoy, Suzanne by round robin distribution 8/2/2019 3:14 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM 8/2/2019 3:14 PM Submit by Lucas, Annette 8/6/2019 11:13:42 AM (Payment Verification for NCC191233) • Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:13 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 19, 2019 5:00 PM 8/5/2019 8:55 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Willoughby lot 44 NC Reference No.* NCG01-2019-1233 Certificate of NCC191233 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/6/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 473393227 Transaction Number* NOI Tracking No. 14492 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes