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HomeMy WebLinkAboutNCC191485_Payment Verification_20190821Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/20/2019 12:40:00 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 8/20/2019 1:18:00 PM (Review- Construction NOI 15041) • The task was assigned to McCoy, Suzanne by round robin distribution 8/20/2019 12:40 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 22, 2019 5:00 PM. The priority is: High 8/20/2019 12:40 PM Submit by McCoy, Suzanne 8/21/2019 10:14:56 AM (Payment Verification for NCC191485) * Brent Elvington. • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/21/2019 10:14 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2019 5:00 PM. The priority is: High 8/20/2019 1:18 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-BRUNS-2019-Caswell Beach Feeder Project NC Reference No.* NCG01-2019-1485 Certificate of NCC191485 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/21 /2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 475699264 Transaction Number* NOI Tracking No. 15041 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes