Loading...
HomeMy WebLinkAboutNCC191433_Payment Verification_20190820Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/15/2019 3:50:55 PM (NCG01 NOI Submission) Approve by Morman, Alaina 8/16/2019 2:47:43 PM (Review- Construction NOI 14921) • The task was assigned to Morman, Alaina by round robin distribution 8/15/2019 3:51 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2019 5:00 PM 8/15/2019 3:51 PM Submit by McCoy, Suzanne 8/20/2019 11:18:15 AM (Payment Verification for NCC191433) * Michael Jahn. • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:17 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM 8/16/2019 2:47 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Block 83 Parking Deck NC Reference No.* NCG01-2019-1433 Certificate of NCC191433 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/20/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 475448672 Transaction Number* NOI Tracking No. 14921 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes