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HomeMy WebLinkAboutNCC191325_Payment Verification_20190813Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/9/2019 5:32:06 PM (NCG01 NOI Submission) Approve by Lucas, Annette 8/9/2019 6:17:44 PM (Review- Construction NOI 14703) • The task was assigned to Lucas, Annette by round robin distribution 8/9/2019 5:32 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 13, 2019 5:00 PM 8/9/2019 5:32 PM Submit by McCoy, Suzanne 8/13/2019 10:57:24 AM (Payment Verification for NCC191325) • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/13/2019 10:56 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2019 5:00 PM 8/9/2019 6:17 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Century Fields - Cricket Field NC Reference No.* NCG01-2019-1325 Certificate of NCC191325 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/13/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other Check Number* 1008 NOI Tracking No. 14703 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes