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HomeMy WebLinkAboutNCC191443_Payment Verification_20190822Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/16/2019 3:12:58 PM (NCG01 NOI Submission) Approve by Lucas, Annette 8/16/2019 5:29:46 PM (Review- Construction NOI 14962) • The task was assigned to Lucas, Annette by round robin distribution 8/16/2019 3:13 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2019 5:00 PM 8/16/2019 3:13 PM Submit by McCoy, Suzanne 8/22/2019 9:16:54 AM (Payment Verification for NCC191443) * Owen Schultz. • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/22/2019 9:16 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2019 5:00 PM 8/16/2019 5:29 PM NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-JACKS-2019-High Hampton - Chimney Top Phase 1 NC Reference No.* NCG01-2019-1443 Certificate of NCC191443 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/22/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 475910744 Transaction Number* NOI Tracking No. 14962 Tracking ID referenced upon suba ttal This is an Express f• No Review Project r Yes