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HomeMy WebLinkAboutNCC191199_Payment Verification_20190806Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/1/2019 1:18:47 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 8/1/2019 1:30:30 PM (Review- Construction NOI 14412) • The task was assigned to Georgoulias, Bethany by round robin distribution 8/1/2019 1:19 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2019 5:00 PM 8/1/2019 1:19 PM Submit by Lucas, Annette 8/6/2019 11:15:52 AM (Payment Verification for NCC191199) • Lucas, Annette assigned the task to Lucas, Annette 8/6/2019 11:15 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 15, 2019 5:00 PM 8/1/2019 1:30 PM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Carlton Pointe S/D Lots 64,65,84,138,148 NC Reference No.* NCG01-2019-1199 Certificate of NCC191199 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 473246054 Transaction Number* NOI Tracking No. 14412 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes