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HomeMy WebLinkAboutNCC191246_Payment Verification_20190808Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/2/2019 12:36:19 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 8/6/2019 11:27:41 AM (Review- Construction NOI 14481) • Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 8/6/2019 11:10 AM Georgoulias, Bethany reassigned the task to Morman, Alaina 8/6/2019 11:09 AM * Alaina, this is one that got stuck on Friday. Disregard this; /W reassign it back to me in a sec. Trying to jump start it. • The task was assigned to Georgoulias, Bethany by round robin distribution 8/2/2019 12:36 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2019 5:00 PM 8/2/2019 12:36 PM Submit by Lucas, Annette 8/8/2019 9:13:03 AM (Payment Verification for NCC191246) • Lucas, Annette assigned the task to Lucas, Annette 8/8/2019 9:12 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2019 5:00 PM 8/6/2019 11:27 AM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-CATAW-2019-Henry River View Subdivision NC Reference No.* NCG01-2019-1246 Certificate of NCC191246 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/8/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 473647086 Transaction Number* NOI Tracking No. 14481 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes