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HomeMy WebLinkAboutNCC191270_Payment Verification_20190812Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/7/2019 1:11:16 PM (NCG01 NOI Submission) Approve by Georgoulias, Bethany 8/7/2019 1:25:08 PM (Review- Construction NOI 14581) • The task was assigned to Georgoulias, Bethany by round robin distribution 8/7/2019 1:11 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 9, 2019 5:00 PM 8/7/2019 1:11 PM Submit by Lucas, Annette 8/12/2019 8:59:07 AM (Payment Verification for NCC191270) • Lucas, Annette assigned the task to Lucas, Annette 8/12/2019 8:58 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 21, 2019 5:00 PM 8/7/2019 1:25 PM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Ethan's Meadow Lots (21-28, 31-34, & 36) NC Reference No.* NCG01-2019-1270 Certificate of NCC191270 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/12/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 473925070 Transaction Number* NOI Tracking No. 14581 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes