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HomeMy WebLinkAboutNCC191617_Payment Verification_20190828Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/27/2019 1:47:14 PM (NCG01 NOI Submission) Approve by McCoy, Suzanne 8/27/2019 2:48:05 PM (Review- Construction NOI 15337) • The task was assigned to McCoy, Suzanne by round robin distribution 8/27/2019 1:47 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 29, 2019 5:00 PM 8/27/2019 1:47 PM Submit by McCoy, Suzanne 8/28/2019 8:07:06 AM (Payment Verification for NCC191617) * Reina Laws. • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/28/2019 8:06 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2019 5:00 PM 8/27/2019 2:48 PM Payrmnt Verification NORTH CAROLINA Envtr"mmWiQvuAty Project Tracking ID* NCC-WAKE-2019-Wendell Falls Phase 5F-902-917 NC Reference No.* NCG01-2019-1617 Certificate of NCC191617 Coverage (COC) No. * Payment Received* r Payment Received. r Payment NOT RECEIVED. Date Payment 8/28/2019 Received* Method of Payment* r electronic r check f NO PAYMENT RECEIVED r Other e Payme nt 476813398 Transaction Number* NOI Tracking No. 15337 Tracking ID referenced upon submittal This is an Express f• No Review Project r Yes